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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:49:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_122054
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-04-001-022-001/102
(Gidhwa) 		3304001000NRG24260520230623084 26/05/2023 Javantin 3304001WL018792 Javantin 00051 MAHB0000584 884 884 Processed 31/05/2023 1978375597 Mrs. JAVANTIN SONVANI BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-022-001/253
(Gidhwa) 		3304001000NRG24260520230623103 26/05/2023 NAINBAI SAHU 3304001WL018792 NAINBAI SAHU 00051 MAHB0000584 221 221 Processed 31/05/2023 1978375593 Mrs. NAINBAI SAHU CENTRAL BANK OF INDIA(607115)
3 Rajnandgaon CH-04-001-022-001/326
(Gidhwa) 		3304001000NRG24260520230623108 26/05/2023 Thanendra kumar sahu 3304001WL018792 Thanendra kumar sahu 00051 MAHB0000584 884 884 Processed 31/05/2023 1978375598 THANENDRA KUMAR CANARA BANK(508532)
4 Rajnandgaon CH-04-001-022-001/43
(Gidhwa) 		3304001000NRG24260520230623110 26/05/2023 sangita 3304001WL018792 sangita 00051 MAHB0000584 663 663 Processed 31/05/2023 1978375595 Mrs. SANGITA SAHU BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-022-001/44
(Gidhwa) 		3304001000NRG24260520230623111 26/05/2023 SAGAR BAI SAHU 3304001WL018792 SAGAR BAI SAHU 00051 MAHB0000584 555 555 Processed 31/05/2023 1978375596 Mrs. SAGAR BAI SAHU BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-022-001/72
(Gidhwa) 		3304001000NRG24260520230623115 26/05/2023 tekeswari 3304001WL018792 tekeswari 00051 MAHB0000584 884 884 Rejected 31/05/2023 1978375600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Rajnandgaon CH-04-001-022-001/79
(Gidhwa) 		3304001000NRG24260520230623117 26/05/2023 HEMLATA SAHU 3304001WL018792 HEMLATA SAHU 00051 MAHB0000584 884 884 Processed 31/05/2023 1978375599 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
SubTotal 4975 4975
8 Rajnandgaon CH-04-001-022-001/12
(Gidhwa) 		3304001000NRG24260520230623087 26/05/2023 laxni 3304001WL018792 laxni 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375627 Mrs. LAKSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-022-001/124
(Gidhwa) 		3304001000NRG24260520230623088 26/05/2023 SUNITI 3304001WL018792 SUNITI 00093 CRGB0008244 740 740 Processed 31/05/2023 1978375612 Mrs. SUNITI BAI SAHU W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-022-001/130-A
(Gidhwa) 		3304001000NRG24260520230623089 26/05/2023 KIRAN 3304001WL018792 KIRAN 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375619 Mr. KIRAN SAHU S/O HARDIK RAM SAHOO . CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-022-001/132
(Gidhwa) 		3304001000NRG24260520230623090 26/05/2023 TRIVENIBAI 3304001WL018792 TRIVENIBAI 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375604 Mrs. TRIVENI BAI W/O TEJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-022-001/139
(Gidhwa) 		3304001000NRG24260520230623091 26/05/2023 dileshwari 3304001WL018792 dileshwari 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375601 Mr. DILESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-022-001/139
(Gidhwa) 		3304001000NRG24260520230623092 26/05/2023 RANJITA 3304001WL018792 RANJITA 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375616 Mrs. RANJITA SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-022-001/142
(Gidhwa) 		3304001000NRG24260520230623093 26/05/2023 SUDAN 3304001WL018792 SUDAN 00093 CRGB0008244 663 663 Processed 31/05/2023 1978375607 Mr. SUDAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-022-001/156
(Gidhwa) 		3304001000NRG24260520230623094 26/05/2023 PRITIBAI 3304001WL018792 PRITIBAI 00093 CRGB0008244 740 740 Processed 31/05/2023 1978375609 Mrs. PRITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-022-001/163
(Gidhwa) 		3304001000NRG24260520230623095 26/05/2023 Yamini sahu 3304001WL018792 Yamini sahu 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375628 Mr. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-022-001/166
(Gidhwa) 		3304001000NRG24260520230623096 26/05/2023 bedkuvar 3304001WL018792 bedkuvar 00093 CRGB0008244 884 884 Rejected 31/05/2023 1978375617 Aadhaar Number not Mapped to Account Number
18 Rajnandgaon CH-04-001-022-001/177
(Gidhwa) 		3304001000NRG24260520230623097 26/05/2023 PRITI 3304001WL018792 PRITI 00093 CRGB0008244 740 740 Processed 31/05/2023 1978375608 Mrs. PREETI BAI SAHU W/O GULAB CHAND SAH CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-022-001/185
(Gidhwa) 		3304001000NRG24260520230623098 26/05/2023 SOHAGA 3304001WL018792 SOHAGA 00093 CRGB0008244 740 740 Processed 31/05/2023 1978375606 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-022-001/200
(Gidhwa) 		3304001000NRG24260520230623099 26/05/2023 PADMANA 3304001WL018792 PADMANA 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375620 Mrs. PADEMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-022-001/201
(Gidhwa) 		3304001000NRG24260520230623100 26/05/2023 lochan 3304001WL018792 lochan 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375622 Mrs. LOCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-022-001/22
(Gidhwa) 		3304001000NRG24260520230623101 26/05/2023 seja 3304001WL018792 seja 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375615 Mrs. SEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-022-001/258
(Gidhwa) 		3304001000NRG24260520230623104 26/05/2023 sevti 3304001WL018792 sevti 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375621 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-022-001/281
(Gidhwa) 		3304001000NRG24260520230623105 26/05/2023 Agarotin 3304001WL018792 Agarotin 00093 CRGB0008244 555 555 Processed 31/05/2023 1978375629 Mrs. AGAROTIN BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-022-001/307
(Gidhwa) 		3304001000NRG24260520230623106 26/05/2023 Devki 3304001WL018792 Devki 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375626 Mr. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-022-001/329
(Gidhwa) 		3304001000NRG24260520230623109 26/05/2023 Tulsimani sahu 3304001WL018792 Tulsimani sahu 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375630 MISS TULSHIMANI SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-022-001/55
(Gidhwa) 		3304001000NRG24260520230623112 26/05/2023 shivbati 3304001WL018792 shivbati 00093 CRGB0008244 740 740 Processed 31/05/2023 1978375614 Mrs. SHIVBATI YADAV W/O JAGGU YADAV . CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-022-001/62
(Gidhwa) 		3304001000NRG24260520230623113 26/05/2023 uamendiya 3304001WL018792 uamendiya 00093 CRGB0008244 663 663 Processed 31/05/2023 1978375623 Mrs. UMENDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-022-001/7-A
(Gidhwa) 		3304001000NRG24260520230623114 26/05/2023 umai 3304001WL018792 umai 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375613 Mrs. UMA BAI SAHU BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-022-001/73
(Gidhwa) 		3304001000NRG24260520230623116 26/05/2023 hiramat 3304001WL018792 hiramat 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375624 Mrs. HIRMAT BAI SAHU / HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-022-001/84
(Gidhwa) 		3304001000NRG24260520230623118 26/05/2023 keshr 3304001WL018792 keshr 00093 CRGB0008244 740 740 Processed 31/05/2023 1978375618 Mrs. KESHAR BAI KOSARE W/O BHURURAM KOSA CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-022-001/86
(Gidhwa) 		3304001000NRG24260520230623119 26/05/2023 santoshi 3304001WL018792 santoshi 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375605 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-022-001/88
(Gidhwa) 		3304001000NRG24260520230623120 26/05/2023 Gangotri 3304001WL018792 Gangotri 00093 CRGB0008244 663 663 Processed 31/05/2023 1978375625 Mrs. GANGOTRI . CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-022-001/90
(Gidhwa) 		3304001000NRG24260520230623121 26/05/2023 manharan 3304001WL018792 manharan 00093 CRGB0008244 884 884 Processed 31/05/2023 1978375603 Mr. MANHARAN LAL SAHU S/O INDRAJIT SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-022-001/94
(Gidhwa) 		3304001000NRG24260520230623122 26/05/2023 fakir 3304001WL018792 fakir 00093 CRGB0008244 740 740 Processed 31/05/2023 1978375611 Mr. PHAKIR RAM S/O PREMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-022-001/96
(Gidhwa) 		3304001000NRG24260520230623123 26/05/2023 tardhavaj 3304001WL018792 tardhavaj 00093 CRGB0008244 221 221 Processed 31/05/2023 1978375602 Mr. TAMRADWAJ VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-022-001/98
(Gidhwa) 		3304001000NRG24260520230623124 26/05/2023 pukendra 3304001WL018792 pukendra 00093 CRGB0008244 740 740 Processed 31/05/2023 1978375610 PUKENDRA KUMAR SAHU S/O LATE HARBHAJAN S PUNJAB NATIONAL BANK(508568)
SubTotal 23713 23713
38 Rajnandgaon CH-04-001-022-001/323
(Gidhwa) 		3304001000NRG24260520230623107 26/05/2023 Anita kosre 3304001WL018792 Anita kosre 00415 SBIN0001847 884 884 Processed 31/05/2023 1978375594 MRS ANITA KOSRE STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 29572 29572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_122054 Bank of Maharastra MAHB0000584 GHUMKA 4975
2 Rajnandgaon CH3304001_260523APB_FTO_122054 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 23713
3 Rajnandgaon CH3304001_260523APB_FTO_122054 State Bank of India SBIN0001847 ADB RAJNANDGAON 884

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