Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:06:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270423APB_FTO_57553
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-04-001-015-001/45
(Nagaldah) 		3304001000NRG24270420230220971 27/04/2023 sona bai 3304001WL006522 sona bai 00051 MAHB0000584 540 540 Processed 11/05/2023 1439856784 Mrs. SONABAI MAHIPAL BANK OF MAHARASHTRA(607387)
SubTotal 540 540
2 Rajnandgaon CH-04-001-015-001/227
(Nagaldah) 		3304001000NRG24270420230220958 27/04/2023 Mithla 3304001WL006522 Mithla 00093 CRGB0008244 720 720 Processed 12/05/2023 1439856785 Mrs. MITHILA WO RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
3 Rajnandgaon CH-04-001-015-001/126
(Nagaldah) 		3304001000NRG24270420230220934 27/04/2023 SONIYA 3304001WL006522 SONIYA 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856756 MISS SONIYA SAHU STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-015-001/132-A
(Nagaldah) 		3304001000NRG24270420230220935 27/04/2023 SANTOSHI 3304001WL006522 SANTOSHI 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856791 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-015-001/133
(Nagaldah) 		3304001000NRG24270420230220937 27/04/2023 lokeshwari 3304001WL006522 lokeshwari 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856758 MISS LOKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-015-001/133
(Nagaldah) 		3304001000NRG24270420230220936 27/04/2023 TIJBTI 3304001WL006522 TIJBTI 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856761 MRS TIJ BAI STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-015-001/139
(Nagaldah) 		3304001000NRG24270420230220941 27/04/2023 RHUKHAMNI 3304001WL006522 RHUKHAMNI 00415 SBIN0000524 540 540 Processed 12/05/2023 1439856782 Mrs. RUKHMANI BAI SAHU W/O BIRBAL SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-015-001/171
(Nagaldah) 		3304001000NRG24270420230220946 27/04/2023 RAJENDRA 3304001WL006522 RAJENDRA 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856792 MR RAJENDRA VERMA STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-015-001/176
(Nagaldah) 		3304001000NRG24270420230220949 27/04/2023 RAJU 3304001WL006522 RAJU 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856793 Mr. RAJU LAL LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Rajnandgaon CH-04-001-015-001/20
(Nagaldah) 		3304001000NRG24270420230220951 27/04/2023 KUNTI BAI 3304001WL006522 KUNTI BAI 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856769 MRS KUNTI BAI STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-015-001/206
(Nagaldah) 		3304001000NRG24270420230220952 27/04/2023 Gyanibai 3304001WL006522 Gyanibai 00415 SBIN0000524 180 180 Processed 11/05/2023 1439856746 MRS GAYANI BAI STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-015-001/226
(Nagaldah) 		3304001000NRG24270420230220957 27/04/2023 Soni 3304001WL006522 Soni 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856779 MRS SONI VERMA STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-015-001/230
(Nagaldah) 		3304001000NRG24270420230220959 27/04/2023 AMITA 3304001WL006522 AMITA 00415 SBIN0000524 540 540 Processed 11/05/2023 1439856764 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-015-001/264
(Nagaldah) 		3304001000NRG24270420230220961 27/04/2023 KAUSHILYA 3304001WL006522 KAUSHILYA 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856753 MRS KAUSHELYA YADAV STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-015-001/271
(Nagaldah) 		3304001000NRG24270420230220963 27/04/2023 SUREKHA 3304001WL006522 SUREKHA 00415 SBIN0000524 540 540 Processed 11/05/2023 1439856774 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-015-001/434
(Nagaldah) 		3304001000NRG24270420230220968 27/04/2023 chitrekha 3304001WL006522 chitrekha 00415 SBIN0000524 540 540 Processed 11/05/2023 1439856759 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-015-001/436
(Nagaldah) 		3304001000NRG24270420230220969 27/04/2023 lalita 3304001WL006522 lalita 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856772 MRS LALITA SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-015-001/50
(Nagaldah) 		3304001000NRG24270420230220972 27/04/2023 SURUJ BAI VERMA 3304001WL006522 SURUJ BAI VERMA 00415 SBIN0000524 720 720 Processed 12/05/2023 1439856783 Mrs. SURUJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-015-001/54-A
(Nagaldah) 		3304001000NRG24270420230220973 27/04/2023 YAMINI 3304001WL006522 YAMINI 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856776 MRS YAMINI SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-015-001/87
(Nagaldah) 		3304001000NRG24270420230220982 27/04/2023 Devki Bai verma 3304001WL006522 Devki Bai verma 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856770 MRS DEVAKI BAI VERMA STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-015-001/90
(Nagaldah) 		3304001000NRG24270420230220985 27/04/2023 chitrekhabai 3304001WL006522 chitrekhabai 00415 SBIN0000524 540 540 Processed 11/05/2023 1439856766 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-015-001/96
(Nagaldah) 		3304001000NRG24270420230220988 27/04/2023 Roopabai 3304001WL006522 Roopabai 00415 SBIN0000524 720 720 Processed 11/05/2023 1439856780 MRS RUPA SAHU STATE BANK OF INDIA(508548)
SubTotal 12960 12960
23 Rajnandgaon CH-04-001-015-001/1
(Nagaldah) 		3304001000NRG24270420230220931 27/04/2023 kunti bai 3304001WL006522 kunti bai 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856768 MRS KUNSHI BAI SAHU STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-015-001/120
(Nagaldah) 		3304001000NRG24270420230220932 27/04/2023 OMIN 3304001WL006522 OMIN 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856744 MRS OMIN BAI STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-015-001/121
(Nagaldah) 		3304001000NRG24270420230220933 27/04/2023 BELASIYA 3304001WL006522 BELASIYA 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856752 MRS BELASIYA SAHU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-015-001/135-A
(Nagaldah) 		3304001000NRG24270420230220938 27/04/2023 dashoda bai 3304001WL006522 dashoda bai 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856773 MRS DASHODA SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-015-001/138
(Nagaldah) 		3304001000NRG24270420230220939 27/04/2023 KUMARI 3304001WL006522 KUMARI 00415 SBIN0001847 720 720 Processed 12/05/2023 1439856742 Mrs. KUMARI BAI VERMA,W/O BHAGIT RAM VER CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-015-001/138-B
(Nagaldah) 		3304001000NRG24270420230220940 27/04/2023 Annapurna 3304001WL006522 Annapurna 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856789 MRS ANNAPOORNA BAI STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-015-001/142
(Nagaldah) 		3304001000NRG24270420230220943 27/04/2023 sona 3304001WL006522 sona 00415 SBIN0001847 720 720 Processed 12/05/2023 1439856777 SON BAI VERMA . CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-015-001/156
(Nagaldah) 		3304001000NRG24270420230220944 27/04/2023 RUPA BAI 3304001WL006522 RUPA BAI 00415 SBIN0001847 540 540 Processed 11/05/2023 1439856762 MRS ROOPA BAI SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-015-001/160
(Nagaldah) 		3304001000NRG24270420230220945 27/04/2023 SANDYA 3304001WL006522 SANDYA 00415 SBIN0001847 180 180 Processed 11/05/2023 1439856751 MRS SANDYA BAI SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-015-001/173
(Nagaldah) 		3304001000NRG24270420230220947 27/04/2023 janvi bai sahu 3304001WL006522 janvi bai sahu 00415 SBIN0001847 540 540 Processed 11/05/2023 1439856765 Mrs. JANVI SAHU BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-015-001/173-A
(Nagaldah) 		3304001000NRG24270420230220948 27/04/2023 TRIVENI 3304001WL006522 TRIVENI 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856763 MRS TIRBENI BAI STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-015-001/18
(Nagaldah) 		3304001000NRG24270420230220950 27/04/2023 VISHALA 3304001WL006522 VISHALA 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856749 MRS BISHAL BAI STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-015-001/209
(Nagaldah) 		3304001000NRG24270420230220953 27/04/2023 CHITRANJAN 3304001WL006522 CHITRANJAN 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856739 MR CHITRANJAN SAHOO STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-015-001/21
(Nagaldah) 		3304001000NRG24270420230220954 27/04/2023 KALABAI 3304001WL006522 KALABAI 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856748 MRS KALA BAI VERMA STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-015-001/22
(Nagaldah) 		3304001000NRG24270420230220956 27/04/2023 CHAINRAM 3304001WL006522 CHAINRAM 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856775 MR CHAINRAM SAHU STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-015-001/234
(Nagaldah) 		3304001000NRG24270420230220960 27/04/2023 CHITREKHA 3304001WL006522 CHITREKHA 00415 SBIN0001847 540 540 Processed 11/05/2023 1439856745 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-015-001/265
(Nagaldah) 		3304001000NRG24270420230220962 27/04/2023 LAGNI BAI VERMA 3304001WL006522 LAGNI BAI VERMA 00415 SBIN0001847 540 540 Processed 11/05/2023 1439856788 MRS LAGNI BAI VERMA STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-015-001/33
(Nagaldah) 		3304001000NRG24270420230220966 27/04/2023 BHARTI 3304001WL006522 BHARTI 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856778 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-015-001/37
(Nagaldah) 		3304001000NRG24270420230220967 27/04/2023 BIMALA 3304001WL006522 BIMALA 00415 SBIN0001847 540 540 Processed 11/05/2023 1439856741 MRS BIMLA BAI VERMA STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-015-001/439
(Nagaldah) 		3304001000NRG24270420230220970 27/04/2023 VEENA BAI 3304001WL006522 VEENA BAI 00415 SBIN0001847 540 540 Processed 11/05/2023 1439856781 MRS VEENA BAI VERMA STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-015-001/58
(Nagaldah) 		3304001000NRG24270420230220974 27/04/2023 PARMILA 3304001WL006522 PARMILA 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856757 MISS PARMILA SAHU STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-015-001/6
(Nagaldah) 		3304001000NRG24270420230220975 27/04/2023 PUSHPA BAI 3304001WL006522 PUSHPA BAI 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856760 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-015-001/77
(Nagaldah) 		3304001000NRG24270420230220977 27/04/2023 SHANTI 3304001WL006522 SHANTI 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856786 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-015-001/78
(Nagaldah) 		3304001000NRG24270420230220978 27/04/2023 pushpa bai 3304001WL006522 pushpa bai 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856750 PUSHAPA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Rajnandgaon CH-04-001-015-001/79
(Nagaldah) 		3304001000NRG24270420230220979 27/04/2023 BIMLA 3304001WL006522 BIMLA 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856790 MRS BIMLA BAI STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-015-001/83
(Nagaldah) 		3304001000NRG24270420230220980 27/04/2023 TIRBSHU 3304001WL006522 TIRBSHU 00415 SBIN0001847 540 540 Processed 12/05/2023 1439856743 Mr. TIRBASU VERMA CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-015-001/84-A
(Nagaldah) 		3304001000NRG24270420230220981 27/04/2023 LILESHWARI 3304001WL006522 LILESHWARI 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856794 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-015-001/87
(Nagaldah) 		3304001000NRG24270420230220983 27/04/2023 PARSHDI 3304001WL006522 PARSHDI 00415 SBIN0001847 540 540 Processed 11/05/2023 1439856747 PARSADI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rajnandgaon CH-04-001-015-001/89
(Nagaldah) 		3304001000NRG24270420230220984 27/04/2023 PREMBATI 3304001WL006522 PREMBATI 00415 SBIN0001847 360 360 Processed 11/05/2023 1439856755 MRS PREMBATI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-015-001/93
(Nagaldah) 		3304001000NRG24270420230220986 27/04/2023 BHUDHRAM 3304001WL006522 BHUDHRAM 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856787 BUDHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rajnandgaon CH-04-001-015-001/94
(Nagaldah) 		3304001000NRG24270420230220987 27/04/2023 CHAUBATI 3304001WL006522 CHAUBATI 00415 SBIN0001847 540 540 Processed 12/05/2023 1439856740 Mrs. CHAUKBATTI W/O NATHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-015-001/97
(Nagaldah) 		3304001000NRG24270420230220989 27/04/2023 SHEKHARSHINGH 3304001WL006522 SHEKHARSHINGH 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856767 SHEKHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajnandgaon CH-04-001-015-001/98
(Nagaldah) 		3304001000NRG24270420230220990 27/04/2023 AATMA 3304001WL006522 AATMA 00415 SBIN0001847 540 540 Processed 11/05/2023 1439856771 MR ATAMA RAM SAHU STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-015-001/99
(Nagaldah) 		3304001000NRG24270420230220991 27/04/2023 SHARDA 3304001WL006522 SHARDA 00415 SBIN0001847 720 720 Processed 11/05/2023 1439856754 MRS SHARDA VERMA STATE BANK OF INDIA(508548)
SubTotal 21780 21780
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270423APB_FTO_57553 Bank of Maharastra MAHB0000584 GHUMKA 540
2 Rajnandgaon CH3304001_270423APB_FTO_57553 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 720
3 Rajnandgaon CH3304001_270423APB_FTO_57553 State Bank of India SBIN0000524 KHAIRAGARH 12960
4 Rajnandgaon CH3304001_270423APB_FTO_57553 State Bank of India SBIN0001847 ADB RAJNANDGAON 21780

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