Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623APB_FTO_135674
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-04-001-008-001/19
(Chharbhata) 		3304001000NRG24010620230727222 01/06/2023 Santosh 3304001WL021851 Santosh 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437063448 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-008-001/260
(Chharbhata) 		3304001000NRG24010620230727242 01/06/2023 Punam Kumar Sahu 3304001WL021851 Punam Kumar Sahu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437063451 Mr. Punam Ram Sahu BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-008-001/30-A
(Chharbhata) 		3304001000NRG24010620230727253 01/06/2023 Lalit Yadav 3304001WL021851 Lalit Yadav 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437063450 Mr. LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-008-001/5
(Chharbhata) 		3304001000NRG24010620230727265 01/06/2023 KUMARI 3304001WL021851 KUMARI 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437063452 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-008-001/68
(Chharbhata) 		3304001000NRG24010620230727267 01/06/2023 MINA 3304001WL021851 MINA 00051 MAHB0000584 1326 1326 Rejected 14/07/2023 3437063449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
6 Rajnandgaon CH-04-001-008-001/108-B
(Chharbhata) 		3304001000NRG24010620230727207 01/06/2023 Chetan bai 3304001WL021851 Chetan bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063501 Mrs. CHETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-008-001/117
(Chharbhata) 		3304001000NRG24010620230727208 01/06/2023 Anju bai 3304001WL021851 Anju bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063463 Mrs. ANJU BAI YADU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-008-001/118
(Chharbhata) 		3304001000NRG24010620230727209 01/06/2023 YAMUNA 3304001WL021851 YAMUNA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063466 Mrs. YAMUNA BAI NISHAD W/O NARAD CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-008-001/122
(Chharbhata) 		3304001000NRG24010620230727210 01/06/2023 DAYALU 3304001WL021851 DAYALU 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063490 Mr. DAYALUDAS SATANAMI S/O RAJULAL SATAN CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-008-001/123
(Chharbhata) 		3304001000NRG24010620230727211 01/06/2023 Rajeshwari 3304001WL021851 Rajeshwari 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063455 Mrs. RAJESHWARY NISHAD CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-008-001/132
(Chharbhata) 		3304001000NRG24010620230727212 01/06/2023 jaiwantin 3304001WL021851 jaiwantin 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063473 Mrs. JALWANTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-008-001/135
(Chharbhata) 		3304001000NRG24010620230727213 01/06/2023 fuleser 3304001WL021851 fuleser 00093 CRGB0008244 1326 1326 Processed 15/07/2023 3437063482 Mrs. FULESAR BAI NISHAD W/O LATE NI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-008-001/146
(Chharbhata) 		3304001000NRG24010620230727214 01/06/2023 TRIVENE 3304001WL021851 TRIVENE 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063496 Mrs. TRIVENI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-008-001/15
(Chharbhata) 		3304001000NRG24010620230727215 01/06/2023 PREM BAI 3304001WL021851 PREM BAI 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063465 Mrs. PREMBAI SAHU W/O DHURUVARAM CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-008-001/154
(Chharbhata) 		3304001000NRG24010620230727216 01/06/2023 Bimla 3304001WL021851 Bimla 00093 CRGB0008244 221 221 Processed 14/07/2023 3437063480 Mrs. VIMMALA BAI SAHU W/O TIKAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-008-001/160
(Chharbhata) 		3304001000NRG24010620230727217 01/06/2023 rekha 3304001WL021851 rekha 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063467 Mrs. REKHA BAI SATNAMI W/O VED KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-008-001/178
(Chharbhata) 		3304001000NRG24010620230727219 01/06/2023 mannu 3304001WL021851 mannu 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063498 Mr. MANNU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-008-001/178-A
(Chharbhata) 		3304001000NRG24010620230727220 01/06/2023 roshni bai 3304001WL021851 roshni bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063491 Mrs. ROSHANI YADU W/O DUJRAM YADU CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-008-001/181-D
(Chharbhata) 		3304001000NRG24010620230727221 01/06/2023 Sevti bai 3304001WL021851 Sevti bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063461 Mrs. SEVATIBAI SAHU W/O DHANESHRAM CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-008-001/196
(Chharbhata) 		3304001000NRG24010620230727223 01/06/2023 SANTRAM 3304001WL021851 SANTRAM 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063456 Mr. SANT RAM SATNAMI S/O GHANA RAM SATNA CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-008-001/197
(Chharbhata) 		3304001000NRG24010620230727224 01/06/2023 ROhit 3304001WL021851 ROhit 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063453 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-008-001/206
(Chharbhata) 		3304001000NRG24010620230727225 01/06/2023 SHYAM 3304001WL021851 SHYAM 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063495 Mrs. SHYAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-008-001/211
(Chharbhata) 		3304001000NRG24010620230727227 01/06/2023 ASHA 3304001WL021851 ASHA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063486 MRS ASHA BAI SATNAMI STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-008-001/213
(Chharbhata) 		3304001000NRG24010620230727228 01/06/2023 MOTI 3304001WL021851 MOTI 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063464 Mr. MOTILAL BAGHEL S/O NAVALDAS CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-008-001/218
(Chharbhata) 		3304001000NRG24010620230727229 01/06/2023 SHODRA 3304001WL021851 SHODRA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063497 Miss. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-008-001/224
(Chharbhata) 		3304001000NRG24010620230727230 01/06/2023 GEETA 3304001WL021851 GEETA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063474 Mrs. GEETA BAI KOSRE W/O ANKALU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-008-001/226
(Chharbhata) 		3304001000NRG24010620230727231 01/06/2023 KUNTI 3304001WL021851 KUNTI 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063468 Mrs. KUNTI BAI SAHU W/O RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-008-001/227
(Chharbhata) 		3304001000NRG24010620230727232 01/06/2023 Sarika bai 3304001WL021851 Sarika bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063472 Mrs. SARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-008-001/229
(Chharbhata) 		3304001000NRG24010620230727233 01/06/2023 SAROJNI 3304001WL021851 SAROJNI 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063499 Mrs. SAROJINI MEHAR CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-008-001/23
(Chharbhata) 		3304001000NRG24010620230727234 01/06/2023 NIRMLA 3304001WL021851 NIRMLA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063478 Mrs. NIRMALA RATRE CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-008-001/234
(Chharbhata) 		3304001000NRG24010620230727235 01/06/2023 PURNIMA 3304001WL021851 PURNIMA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063485 Mrs. PURNIMA BAI W/O PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-008-001/235
(Chharbhata) 		3304001000NRG24010620230727236 01/06/2023 Sumitra 3304001WL021851 Sumitra 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063469 Mrs. SUMITRA BAI KENWET W/O DHARMU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-008-001/236
(Chharbhata) 		3304001000NRG24010620230727237 01/06/2023 ANITA 3304001WL021851 ANITA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063470 Mrs. ANITA SAHU W/O DURJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-008-001/240
(Chharbhata) 		3304001000NRG24010620230727238 01/06/2023 PRATAP 3304001WL021851 PRATAP 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063477 Mr. PRATAP DAS KEWAT S/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-008-001/252
(Chharbhata) 		3304001000NRG24010620230727239 01/06/2023 DULARI 3304001WL021851 DULARI 00093 CRGB0008244 1326 1326 Processed 15/07/2023 3437063487 Mrs. DULARI BAI YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Rajnandgaon CH-04-001-008-001/255
(Chharbhata) 		3304001000NRG24010620230727240 01/06/2023 LILABAI 3304001WL021851 LILABAI 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063488 Mrs. LILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-008-001/256
(Chharbhata) 		3304001000NRG24010620230727241 01/06/2023 MATHURA 3304001WL021851 MATHURA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063479 Mrs. MATHURA BAI SAHU W/O DIGAMBER SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-008-001/269
(Chharbhata) 		3304001000NRG24010620230727243 01/06/2023 SARITA 3304001WL021851 SARITA 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063462 Mrs. SARITA BAI YADAV W/O HEMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-008-001/273
(Chharbhata) 		3304001000NRG24010620230727244 01/06/2023 lata bai 3304001WL021851 lata bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063489 Mrs. LATA BAI W/O DESHVIR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-008-001/277
(Chharbhata) 		3304001000NRG24010620230727245 01/06/2023 pramila 3304001WL021851 pramila 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063475 Mrs. PRAMILA BAI SAHU W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-008-001/282
(Chharbhata) 		3304001000NRG24010620230727246 01/06/2023 Meena 3304001WL021851 Meena 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063502 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-008-001/285
(Chharbhata) 		3304001000NRG24010620230727247 01/06/2023 Laxmi bai 3304001WL021851 Laxmi bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063457 Mrs. LAKSHMI NISHAD S/O DHARMENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-008-001/286
(Chharbhata) 		3304001000NRG24010620230727248 01/06/2023 Surekha 3304001WL021851 Surekha 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063481 Mrs. SUREKHA BAI YADAV BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-008-001/287
(Chharbhata) 		3304001000NRG24010620230727249 01/06/2023 Usha bai 3304001WL021851 Usha bai 00093 CRGB0008244 1105 1105 Processed 14/07/2023 3437063484 Mrs. USHA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-008-001/290
(Chharbhata) 		3304001000NRG24010620230727250 01/06/2023 Girja Sahu 3304001WL021851 Girja Sahu 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063503 Mrs. GIRJA SAHU WO GAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-008-001/3
(Chharbhata) 		3304001000NRG24010620230727251 01/06/2023 FIRAN 3304001WL021851 FIRAN 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063460 Mr. FIRAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-008-001/30
(Chharbhata) 		3304001000NRG24010620230727252 01/06/2023 SHANTI 3304001WL021851 SHANTI 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063494 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-008-001/301
(Chharbhata) 		3304001000NRG24010620230727254 01/06/2023 Revti Bai Sahu 3304001WL021851 Revti Bai Sahu 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063459 Mrs. RAVTI BAI SAHU W/O PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-008-001/302-D
(Chharbhata) 		3304001000NRG24010620230727255 01/06/2023 Purnima bai 3304001WL021851 Purnima bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063493 Mrs. POORNIMA YADU CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-008-001/320
(Chharbhata) 		3304001000NRG24010620230727256 01/06/2023 Rama bai 3304001WL021851 Rama bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063504 Mrs. RAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-008-001/325-D
(Chharbhata) 		3304001000NRG24010620230727257 01/06/2023 Rani bai 3304001WL021851 Rani bai 00093 CRGB0008244 663 663 Processed 14/07/2023 3437063492 Mrs. RANI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-008-001/34
(Chharbhata) 		3304001000NRG24010620230727258 01/06/2023 Sarita 3304001WL021851 Sarita 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063458 Mrs. SARITA BAI NISHAD W/O NAROTTAM LAL CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-008-001/47
(Chharbhata) 		3304001000NRG24010620230727262 01/06/2023 Kundan 3304001WL021851 Kundan 00093 CRGB0008244 1105 1105 Processed 14/07/2023 3437063454 Mr. KUNDAN S/O CHINTARAM BAGHELA . CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-008-001/47-A
(Chharbhata) 		3304001000NRG24010620230727263 01/06/2023 Pemin bai 3304001WL021851 Pemin bai 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063500 Mrs. PEMIN MEHAR CENTRAL BANK OF INDIA(607115)
55 Rajnandgaon CH-04-001-008-001/49
(Chharbhata) 		3304001000NRG24010620230727264 01/06/2023 CHMARIN 3304001WL021851 CHMARIN 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063483 Mrs. CHAMARIN BAI W/O SUDHURAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-008-001/50-B
(Chharbhata) 		3304001000NRG24010620230727266 01/06/2023 Toleshwari sahu 3304001WL021851 Toleshwari sahu 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063505 MISS TOLESHWARI SAHU STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-008-001/77
(Chharbhata) 		3304001000NRG24010620230727268 01/06/2023 JHAGESHWARI 3304001WL021851 JHAGESHWARI 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063476 Mrs. JAGESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-008-001/88
(Chharbhata) 		3304001000NRG24010620230727269 01/06/2023 GAURI 3304001WL021851 GAURI 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3437063471 GAURI BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68068 68068
59 Rajnandgaon CH-04-001-008-001/38
(Chharbhata) 		3304001000NRG24010620230727260 01/06/2023 Yogita Yadav 3304001WL021851 Yogita Yadav 00415 SBIN0000464 1326 1326 Processed 14/07/2023 3437063446 MISS YOGITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 Rajnandgaon CH-04-001-008-001/177
(Chharbhata) 		3304001000NRG24010620230727218 01/06/2023 bhupendra sahu 3304001WL021851 bhupendra sahu 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437063445 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-008-001/37
(Chharbhata) 		3304001000NRG24010620230727259 01/06/2023 tikesh kuar nisad 3304001WL021851 tikesh kuar nisad 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437063447 MR TIKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623APB_FTO_135674 Bank of Maharastra MAHB0000584 GHUMKA 6630
2 Rajnandgaon CH3304001_010623APB_FTO_135674 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 68068
3 Rajnandgaon CH3304001_010623APB_FTO_135674 State Bank of India SBIN0000464 RAJNANDGAON 1326
4 Rajnandgaon CH3304001_010623APB_FTO_135674 State Bank of India SBIN0001847 ADB RAJNANDGAON 2652

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