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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130423APB_FTO_28365
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-04-001-044-001/258
(Kanketara) 		3304001000NRG24130420230036626 13/04/2023 kusum dhankar 3304001WL001122 kusum dhankar 00045 BARB0PADUMT 221 221 Processed 11/05/2023 1434935313 Kusum Dhankar BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-044-001/373
(Kanketara) 		3304001000NRG24130420230036641 13/04/2023 laxshmi 3304001WL001122 laxshmi 00045 BARB0PADUMT 221 221 Processed 11/05/2023 1434935312 LAKSHMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-044-001/384
(Kanketara) 		3304001000NRG24130420230036642 13/04/2023 Punesh 3304001WL001122 Punesh 00045 BARB0PADUMT 221 221 Processed 11/05/2023 1434935311 PUNESH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 Rajnandgaon CH-04-001-044-001/363
(Kanketara) 		3304001000NRG24130420230036640 13/04/2023 Maina bai 3304001WL001122 Maina bai 00354 PUNB0278200 221 221 Processed 11/05/2023 1434935326 MAINA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 Rajnandgaon CH-04-001-044-001/203
(Kanketara) 		3304001000NRG24130420230036620 13/04/2023 vasni 3304001WL001122 vasni 00354 PUNB0677700 221 221 Processed 11/05/2023 1434935329 MRS VASINI YADAV STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-044-001/236-A
(Kanketara) 		3304001000NRG24130420230036623 13/04/2023 Ganga bai 3304001WL001122 Ganga bai 00354 PUNB0677700 221 221 Processed 11/05/2023 1434935314 GANGA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-044-001/272
(Kanketara) 		3304001000NRG24130420230036631 13/04/2023 Lakshmi yadav 3304001WL001122 Lakshmi yadav 00354 PUNB0677700 221 221 Processed 11/05/2023 1434935315 LAXMI YADAV PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-044-001/302
(Kanketara) 		3304001000NRG24130420230036636 13/04/2023 Vidya 3304001WL001122 Vidya 00354 PUNB0677700 221 221 Processed 11/05/2023 1434935327 VIDHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 Rajnandgaon CH-04-001-044-001/100
(Kanketara) 		3304001000NRG24130420230036608 13/04/2023 Chamarin 3304001WL001122 Chamarin 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935309 CHAMARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-044-001/108
(Kanketara) 		3304001000NRG24130420230036609 13/04/2023 Ramahautin 3304001WL001122 Ramahautin 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935328 RAMAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-044-001/112
(Kanketara) 		3304001000NRG24130420230036610 13/04/2023 niemla bai 3304001WL001122 niemla bai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935320 NIRMALA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-044-001/118
(Kanketara) 		3304001000NRG24130420230036611 13/04/2023 hemlata sahu 3304001WL001122 hemlata sahu 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935300 MRS HEMLATA BAI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-044-001/131
(Kanketara) 		3304001000NRG24130420230036612 13/04/2023 Chitrekha 3304001WL001122 Chitrekha 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935318 CHITRAREKHA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-044-001/160
(Kanketara) 		3304001000NRG24130420230036614 13/04/2023 Kumaribai 3304001WL001122 Kumaribai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935286 KUMARI BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-044-001/176
(Kanketara) 		3304001000NRG24130420230036615 13/04/2023 KantiBai 3304001WL001122 KantiBai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935323 MRS KANTI BAI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-044-001/181
(Kanketara) 		3304001000NRG24130420230036616 13/04/2023 Birajo 3304001WL001122 Birajo 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935303 BIRAJO BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajnandgaon CH-04-001-044-001/197
(Kanketara) 		3304001000NRG24130420230036617 13/04/2023 FULESWARI 3304001WL001122 FULESWARI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935289 MRS FULESHVARI NISHAD STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-044-001/199
(Kanketara) 		3304001000NRG24130420230036618 13/04/2023 LAKSHMIBAI 3304001WL001122 LAKSHMIBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935285 LAKSHMI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-044-001/203
(Kanketara) 		3304001000NRG24130420230036619 13/04/2023 bhuneswari 3304001WL001122 bhuneswari 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935324 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-044-001/227-A
(Kanketara) 		3304001000NRG24130420230036621 13/04/2023 TARA 3304001WL001122 TARA 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935319 TARA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-044-001/231
(Kanketara) 		3304001000NRG24130420230036622 13/04/2023 REWARIBAI 3304001WL001122 REWARIBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935279 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-044-001/24
(Kanketara) 		3304001000NRG24130420230036624 13/04/2023 GAURIBAI 3304001WL001122 GAURIBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935306 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajnandgaon CH-04-001-044-001/256
(Kanketara) 		3304001000NRG24130420230036625 13/04/2023 LAKSHMIBAI 3304001WL001122 LAKSHMIBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935283 LAKSHMIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-044-001/261
(Kanketara) 		3304001000NRG24130420230036627 13/04/2023 SUNITA 3304001WL001122 SUNITA 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935297 MRS SUNITA NETAM STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-044-001/264
(Kanketara) 		3304001000NRG24130420230036628 13/04/2023 parbat 3304001WL001122 parbat 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935288 MRS PARVAT BAI GOND STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-044-001/268
(Kanketara) 		3304001000NRG24130420230036629 13/04/2023 RUKHMANI 3304001WL001122 RUKHMANI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935290 RUKHMANI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajnandgaon CH-04-001-044-001/27
(Kanketara) 		3304001000NRG24130420230036630 13/04/2023 MILWANTIN 3304001WL001122 MILWANTIN 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935316 MILANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-044-001/278
(Kanketara) 		3304001000NRG24130420230036632 13/04/2023 Devantinbai 3304001WL001122 Devantinbai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935282 MRS DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-044-001/281
(Kanketara) 		3304001000NRG24130420230036633 13/04/2023 anjani 3304001WL001122 anjani 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935278 ANJANI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajnandgaon CH-04-001-044-001/284
(Kanketara) 		3304001000NRG24130420230036634 13/04/2023 Shivprasad 3304001WL001122 Shivprasad 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935298 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-044-001/287
(Kanketara) 		3304001000NRG24130420230036635 13/04/2023 Chandrika 3304001WL001122 Chandrika 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935325 CHNDRIKA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rajnandgaon CH-04-001-044-001/310-A
(Kanketara) 		3304001000NRG24130420230036637 13/04/2023 SUREKHA 3304001WL001122 SUREKHA 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935317 SUREKHA JAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajnandgaon CH-04-001-044-001/314
(Kanketara) 		3304001000NRG24130420230036638 13/04/2023 RAMBAI 3304001WL001122 RAMBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935322 RAM BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajnandgaon CH-04-001-044-001/386
(Kanketara) 		3304001000NRG24130420230036643 13/04/2023 Ramhinbai 3304001WL001122 Ramhinbai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935293 RAMHIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajnandgaon CH-04-001-044-001/391
(Kanketara) 		3304001000NRG24130420230036644 13/04/2023 Rajeshwari 3304001WL001122 Rajeshwari 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935308 RAJESHWARI SAHU PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-044-001/395
(Kanketara) 		3304001000NRG24130420230036645 13/04/2023 tej bai 3304001WL001122 tej bai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935304 TEJBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajnandgaon CH-04-001-044-001/40
(Kanketara) 		3304001000NRG24130420230036646 13/04/2023 PURNIMA 3304001WL001122 PURNIMA 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935299 POONIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajnandgaon CH-04-001-044-001/400
(Kanketara) 		3304001000NRG24130420230036647 13/04/2023 kiran bai 3304001WL001122 kiran bai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935274 KIRAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajnandgaon CH-04-001-044-001/44
(Kanketara) 		3304001000NRG24130420230036648 13/04/2023 KESAR 3304001WL001122 KESAR 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935296 KESHAR BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajnandgaon CH-04-001-044-001/45
(Kanketara) 		3304001000NRG24130420230036649 13/04/2023 BHAGBATI 3304001WL001122 BHAGBATI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935287 BHAGVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rajnandgaon CH-04-001-044-001/454
(Kanketara) 		3304001000NRG24130420230036650 13/04/2023 Rekha bai 3304001WL001122 Rekha bai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935280 REKABAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rajnandgaon CH-04-001-044-001/458
(Kanketara) 		3304001000NRG24130420230036651 13/04/2023 Dameswari 3304001WL001122 Dameswari 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935294 DAMESWARI BAI SAHHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajnandgaon CH-04-001-044-001/53
(Kanketara) 		3304001000NRG24130420230036652 13/04/2023 suniti bai 3304001WL001122 suniti bai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935295 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rajnandgaon CH-04-001-044-001/55
(Kanketara) 		3304001000NRG24130420230036653 13/04/2023 CHNDRIKA 3304001WL001122 CHNDRIKA 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935292 CHANDRIKA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajnandgaon CH-04-001-044-001/56
(Kanketara) 		3304001000NRG24130420230036654 13/04/2023 BRIJBAI 3304001WL001122 BRIJBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935305 BRIJ BAI CHHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Rajnandgaon CH-04-001-044-001/58
(Kanketara) 		3304001000NRG24130420230036655 13/04/2023 rajni sahu 3304001WL001122 rajni sahu 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935284 RAJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Rajnandgaon CH-04-001-044-001/60
(Kanketara) 		3304001000NRG24130420230036656 13/04/2023 TEJBAI 3304001WL001122 TEJBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935307 MRS TEJ BAI SAHU STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-044-001/66
(Kanketara) 		3304001000NRG24130420230036657 13/04/2023 MOHANIBAI 3304001WL001122 MOHANIBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935302 MOHANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rajnandgaon CH-04-001-044-001/71
(Kanketara) 		3304001000NRG24130420230036659 13/04/2023 SURJABAI 3304001WL001122 SURJABAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935301 SURAJA BAI YADAV W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-044-001/75
(Kanketara) 		3304001000NRG24130420230036660 13/04/2023 LALITABAI 3304001WL001122 LALITABAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935281 LALITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rajnandgaon CH-04-001-044-001/8
(Kanketara) 		3304001000NRG24130420230036661 13/04/2023 SHYAMBAI 3304001WL001122 SHYAMBAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935275 SHAMBAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rajnandgaon CH-04-001-044-001/83
(Kanketara) 		3304001000NRG24130420230036662 13/04/2023 hirmat 3304001WL001122 hirmat 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935321 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
53 Rajnandgaon CH-04-001-044-001/87
(Kanketara) 		3304001000NRG24130420230036663 13/04/2023 gomti 3304001WL001122 gomti 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935276 MRS GOMATI SINHA STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-044-001/90
(Kanketara) 		3304001000NRG24130420230036664 13/04/2023 binabai 3304001WL001122 binabai 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935291 BINA BAI VISHVAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajnandgaon CH-04-001-044-001/93
(Kanketara) 		3304001000NRG24130420230036665 13/04/2023 CHITREKHA 3304001WL001122 CHITREKHA 00415 SBIN0001847 221 221 Processed 11/05/2023 1434935277 CHITREKHA BAI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
56 Rajnandgaon CH-04-001-044-001/69
(Kanketara) 		3304001000NRG24130420230036658 13/04/2023 Nema bai 3304001WL001122 Nema bai 00662 BDBL0001550 221 221 Processed 11/05/2023 1434935310 NEMA BAI SAHU BANDHAN BANK LIMITED(508753)
SubTotal 221 221
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130423APB_FTO_28365 Bank of Baroda BARB0PADUMT PADUMTARA 663
2 Rajnandgaon CH3304001_130423APB_FTO_28365 Punjab National Bank PUNB0278200 BHANDARPUR 221
3 Rajnandgaon CH3304001_130423APB_FTO_28365 Punjab National Bank PUNB0677700 TILAI RAIPUR 884
4 Rajnandgaon CH3304001_130423APB_FTO_28365 State Bank of India SBIN0001847 ADB RAJNANDGAON 10387
5 Rajnandgaon CH3304001_130423APB_FTO_28365 Bandhan Bank Limited BDBL0001550 Rajnandgaon 221

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