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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_230523APB_FTO_111861
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-04-001-007-002/244
(Murmunda) 		3304001000NRG24230520230545841 23/05/2023 mina 3304001WL016672 mina 00051 MAHB0000584 1170 1170 Processed 31/05/2023 1978375516 Mrs. Mina Bai BANK OF MAHARASHTRA(607387)
SubTotal 1170 1170
2 Rajnandgaon CH-04-001-007-002/181
(Murmunda) 		3304001000NRG24230520230545824 23/05/2023 urwashi 3304001WL016672 urwashi 00093 CRGB0008111 975 975 Processed 31/05/2023 1978375517 Miss. URVASHI D/O PARETAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 975 975
3 Rajnandgaon CH-04-001-007-001/320
(Murmunda) 		3304001000NRG24230520230545809 23/05/2023 manoj kumar 3304001WL016672 manoj kumar 00093 CRGB0008244 585 585 Processed 31/05/2023 1978375519 Mr. MANOJ KUMAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-007-002/181
(Murmunda) 		3304001000NRG24230520230545825 23/05/2023 tikeshwari sahu 3304001WL016672 tikeshwari sahu 00093 CRGB0008244 975 975 Processed 31/05/2023 1978375518 TIKESHWARI BANK OF BARODA(606985)
SubTotal 1560 1560
5 Rajnandgaon CH-04-001-007-002/189
(Murmunda) 		3304001000NRG24230520230545827 23/05/2023 MAHENDRA 3304001WL016672 MAHENDRA 00415 SBIN0000370 1170 1170 Processed 31/05/2023 1978375500 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1170 1170
6 Rajnandgaon CH-04-001-007-002/115-A
(Murmunda) 		3304001000NRG24230520230545817 23/05/2023 Udholal 3304001WL016672 Udholal 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375508 MR UDHO LAL VISHVKARMA STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-007-002/116
(Murmunda) 		3304001000NRG24230520230545818 23/05/2023 danbia 3304001WL016672 danbia 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375520 MS DHAN BAI YADAV STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-007-002/121
(Murmunda) 		3304001000NRG24230520230545820 23/05/2023 pinki Bai 3304001WL016672 pinki Bai 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375511 MS PINKI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-007-002/121-B
(Murmunda) 		3304001000NRG24230520230545821 23/05/2023 kusum 3304001WL016672 kusum 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375509 Mr. NAROTTAM SAHU S/O DHIYARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 Rajnandgaon CH-04-001-007-002/174
(Murmunda) 		3304001000NRG24230520230545822 23/05/2023 ashok 3304001WL016672 ashok 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375510 ASHOK KUMAR YADAV BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-007-002/198-A
(Murmunda) 		3304001000NRG24230520230545833 23/05/2023 geeta 3304001WL016672 geeta 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375514 MISS PUNIYA PARDHI STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-007-002/206
(Murmunda) 		3304001000NRG24230520230545834 23/05/2023 gomati 3304001WL016672 gomati 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375521 MS GOMATI BAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-007-002/207
(Murmunda) 		3304001000NRG24230520230545835 23/05/2023 komal 3304001WL016672 komal 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375505 MR KOMAL RAM SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-007-002/224-A
(Murmunda) 		3304001000NRG24230520230545838 23/05/2023 kawita 3304001WL016672 kawita 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375507 MS KAVITA SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-007-002/244
(Murmunda) 		3304001000NRG24230520230545840 23/05/2023 khubhlal 3304001WL016672 khubhlal 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375504 MR KUNBHAKARAN MARAR STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-007-002/245
(Murmunda) 		3304001000NRG24230520230545842 23/05/2023 surekha 3304001WL016672 surekha 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375503 MS SUREKHA BAI PATEL STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-007-002/253-A
(Murmunda) 		3304001000NRG24230520230545844 23/05/2023 pratima 3304001WL016672 pratima 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375512 MS PRATIBHA BAI YADAV STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-007-002/262
(Murmunda) 		3304001000NRG24230520230545846 23/05/2023 gopalram 3304001WL016672 gopalram 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375513 GOPAL RAM SAHU SO GAIND LAL SAHU PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-007-002/264
(Murmunda) 		3304001000NRG24230520230545847 23/05/2023 sangita 3304001WL016672 sangita 00415 SBIN0000524 1170 1170 Processed 31/05/2023 1978375506 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 16380 16380
20 Rajnandgaon CH-04-001-007-002/104
(Murmunda) 		3304001000NRG24230520230545811 23/05/2023 khileshwari 3304001WL016672 khileshwari 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375502 Mrs. KHILESHWARI SAHU W/O BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-007-002/104
(Murmunda) 		3304001000NRG24230520230545810 23/05/2023 mehattar 3304001WL016672 mehattar 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375491 Mr. MEHETAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-007-002/105
(Murmunda) 		3304001000NRG24230520230545812 23/05/2023 lakeshwari 3304001WL016672 lakeshwari 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375501 RADHAKRISHNA MAHILA SHG CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-007-002/111
(Murmunda) 		3304001000NRG24230520230545813 23/05/2023 manabai 3304001WL016672 manabai 00415 SBIN0001847 780 780 Processed 31/05/2023 1978375492 Mrs. Mana Bai Marar BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-007-002/111
(Murmunda) 		3304001000NRG24230520230545814 23/05/2023 purnima 3304001WL016672 purnima 00415 SBIN0001847 975 975 Processed 31/05/2023 1978375498 Mrs. Punima Bai BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-007-002/114
(Murmunda) 		3304001000NRG24230520230545815 23/05/2023 rameshwari 3304001WL016672 rameshwari 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375523 MRS RAMESHWARI MARAR STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-007-002/174
(Murmunda) 		3304001000NRG24230520230545823 23/05/2023 lokesh kumar 3304001WL016672 lokesh kumar 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375515 MR LOKESH KUMAR YADAV STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-007-002/186
(Murmunda) 		3304001000NRG24230520230545826 23/05/2023 Yashoda 3304001WL016672 Yashoda 00415 SBIN0001847 975 975 Processed 31/05/2023 1978375495 MR YASHODA SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-007-002/195
(Murmunda) 		3304001000NRG24230520230545830 23/05/2023 mina 3304001WL016672 mina 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375494 MRS MEENA BAI STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-007-002/198-A
(Murmunda) 		3304001000NRG24230520230545832 23/05/2023 kamla 3304001WL016672 kamla 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375496 MRS KAMLA PARDHI STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-007-002/224
(Murmunda) 		3304001000NRG24230520230545837 23/05/2023 bhagvat 3304001WL016672 bhagvat 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375497 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-007-002/243
(Murmunda) 		3304001000NRG24230520230545839 23/05/2023 shanti 3304001WL016672 shanti 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375499 MS SANTI BAI MARAR STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-007-002/246
(Murmunda) 		3304001000NRG24230520230545843 23/05/2023 rekha 3304001WL016672 rekha 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375493 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-007-002/254
(Murmunda) 		3304001000NRG24230520230545845 23/05/2023 Bhuneshwari 3304001WL016672 Bhuneshwari 00415 SBIN0001847 1170 1170 Processed 31/05/2023 1978375522 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 15600 15600
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_230523APB_FTO_111861 Bank of Maharastra MAHB0000584 GHUMKA 1170
2 Rajnandgaon CH3304001_230523APB_FTO_111861 CHHATISGARH GRAMIN BANK CRGB0008111 BORI 975
3 Rajnandgaon CH3304001_230523APB_FTO_111861 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 1560
4 Rajnandgaon CH3304001_230523APB_FTO_111861 State Bank of India SBIN0000370 DURG 1170
5 Rajnandgaon CH3304001_230523APB_FTO_111861 State Bank of India SBIN0000524 KHAIRAGARH 16380
6 Rajnandgaon CH3304001_230523APB_FTO_111861 State Bank of India SBIN0001847 ADB RAJNANDGAON 15600

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