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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:32:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_180423APB_FTO_35650
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-04-001-012-001/100
(Bhaisatara) 		3304001000NRG24180420230073601 18/04/2023 Kunti Bai 3304001WL002211 Kunti Bai 00051 MAHB0001103 1326 1326 Rejected 11/05/2023 1436660577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Rajnandgaon CH-04-001-012-001/100
(Bhaisatara) 		3304001000NRG24180420230073600 18/04/2023 pars ram 3304001WL002211 pars ram 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660584 Mr. PARAS RAM VERMA BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-012-001/102
(Bhaisatara) 		3304001000NRG24180420230073602 18/04/2023 indrakumar 3304001WL002211 indrakumar 00051 MAHB0001103 884 884 Processed 11/05/2023 1436660603 Mr. Indra Kumar BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24180420230073605 18/04/2023 devaki 3304001WL002211 devaki 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660609 Mrs. Devaki Bai Varma BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24180420230073604 18/04/2023 dhannu 3304001WL002211 dhannu 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660610 Mr. DHANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-012-001/122
(Bhaisatara) 		3304001000NRG24180420230073606 18/04/2023 GANSYAM 3304001WL002211 GANSYAM 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660608 Mrs. GHANSHAYAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-012-001/122
(Bhaisatara) 		3304001000NRG24180420230073607 18/04/2023 sewati 3304001WL002211 sewati 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660594 Mrs. SEVATI BAI W/O GHANSHYAM YADAV BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-012-001/122-A
(Bhaisatara) 		3304001000NRG24180420230073608 18/04/2023 chuniya nishad 3304001WL002211 chuniya nishad 00051 MAHB0001103 1105 1105 Processed 11/05/2023 1436660615 Mrs. Chuniya Bai BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-012-001/125
(Bhaisatara) 		3304001000NRG24180420230073610 18/04/2023 GAUIRI BAI 3304001WL002211 GAUIRI BAI 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660599 Mrs. Gauri Yadav BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-012-001/125
(Bhaisatara) 		3304001000NRG24180420230073609 18/04/2023 SHUKHCHAND 3304001WL002211 SHUKHCHAND 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660579 Mr. SUKHCHAIN YADAV BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-012-001/132
(Bhaisatara) 		3304001000NRG24180420230073611 18/04/2023 mahendra verma 3304001WL002211 mahendra verma 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660607 Mr. Mahendra Kumar Verma BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-012-001/132
(Bhaisatara) 		3304001000NRG24180420230073612 18/04/2023 SHONI BAI 3304001WL002211 SHONI BAI 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660598 Miss. Soni Bai Verma BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-012-001/15
(Bhaisatara) 		3304001000NRG24180420230073613 18/04/2023 RAJ KUMAR 3304001WL002211 RAJ KUMAR 00051 MAHB0001103 1105 1105 Processed 11/05/2023 1436660591 Mr. RAJKUMAR S/O TIRIT BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-012-001/15
(Bhaisatara) 		3304001000NRG24180420230073614 18/04/2023 USHA BAI 3304001WL002211 USHA BAI 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660601 Mrs. Uma Yadav BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-012-001/190
(Bhaisatara) 		3304001000NRG24180420230073616 18/04/2023 ANITA BAI 3304001WL002211 ANITA BAI 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660592 Mrs. ANITA BAI W/O DUKHVA BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-012-001/190
(Bhaisatara) 		3304001000NRG24180420230073615 18/04/2023 dukhvaram 3304001WL002211 dukhvaram 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660581 Mr. DUKHVA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-012-001/192
(Bhaisatara) 		3304001000NRG24180420230073618 18/04/2023 rukhamni 3304001WL002211 rukhamni 00051 MAHB0001103 1105 1105 Processed 11/05/2023 1436660613 Mrs. Rukamani Sahu BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-012-001/192
(Bhaisatara) 		3304001000NRG24180420230073617 18/04/2023 thansingh 3304001WL002211 thansingh 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660578 THANSINGH SAHU S/O PANCHU SAHU PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-012-001/194
(Bhaisatara) 		3304001000NRG24180420230073619 18/04/2023 DHURWA 3304001WL002211 DHURWA 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660602 Mr. Dhurva Ram Yadav BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-012-001/194
(Bhaisatara) 		3304001000NRG24180420230073620 18/04/2023 RATNI BAI 3304001WL002211 RATNI BAI 00051 MAHB0001103 663 663 Processed 11/05/2023 1436660587 Mrs. RATANI BAI W/O DHURVA RAM BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-012-001/199
(Bhaisatara) 		3304001000NRG24180420230073622 18/04/2023 RAGNI BAI 3304001WL002211 RAGNI BAI 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660614 Mrs. RAGNI BAI SAHU BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-012-001/199
(Bhaisatara) 		3304001000NRG24180420230073621 18/04/2023 RAMESH SAHU 3304001WL002211 RAMESH SAHU 00051 MAHB0001103 1105 1105 Processed 11/05/2023 1436660612 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-012-001/2
(Bhaisatara) 		3304001000NRG24180420230073623 18/04/2023 chandan 3304001WL002211 chandan 00051 MAHB0001103 1105 1105 Processed 11/05/2023 1436660580 Mr. CHANDAN VERMA BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-012-001/2
(Bhaisatara) 		3304001000NRG24180420230073624 18/04/2023 NIRASH BAI 3304001WL002211 NIRASH BAI 00051 MAHB0001103 1105 1105 Processed 11/05/2023 1436660597 Mrs. NIRASHA VARMA BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-012-001/21-A
(Bhaisatara) 		3304001000NRG24180420230073625 18/04/2023 magalin 3304001WL002211 magalin 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660576 JAY MAA GHATARANI MAHILA SHG BHAISATRA CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-012-001/233
(Bhaisatara) 		3304001000NRG24180420230073627 18/04/2023 rekha 3304001WL002211 rekha 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660585 Mrs. REKHA BAI W/O SARJURAM VERMA BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-012-001/233
(Bhaisatara) 		3304001000NRG24180420230073626 18/04/2023 sarjuram 3304001WL002211 sarjuram 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660616 Mr. SARJU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-012-001/249
(Bhaisatara) 		3304001000NRG24180420230073629 18/04/2023 DEVANTIN BAI 3304001WL002211 DEVANTIN BAI 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660593 Mrs. DEVANTI BAI WO RADHESHYAM YADAV BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-012-001/249
(Bhaisatara) 		3304001000NRG24180420230073628 18/04/2023 RADHESYAM 3304001WL002211 RADHESYAM 00051 MAHB0001103 1105 1105 Processed 11/05/2023 1436660588 Mr. RADHE SHYAM SO UDERAM YADAV BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-012-001/250
(Bhaisatara) 		3304001000NRG24180420230073630 18/04/2023 gajaraj 3304001WL002211 gajaraj 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660604 Mr. Gajraj Yadav BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-012-001/250
(Bhaisatara) 		3304001000NRG24180420230073631 18/04/2023 SAVITA BAI 3304001WL002211 SAVITA BAI 00051 MAHB0001103 1105 1105 Processed 11/05/2023 1436660589 Mrs. SAVITA BAI W/O GAJRAJ BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-012-001/252
(Bhaisatara) 		3304001000NRG24180420230073633 18/04/2023 KEDAR 3304001WL002211 KEDAR 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660611 KEDAR YADAV SO GHASIYA PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-012-001/252
(Bhaisatara) 		3304001000NRG24180420230073632 18/04/2023 RUKAMANI YADAV 3304001WL002211 RUKAMANI YADAV 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660590 Mrs. RUKHMANI W/O KEDAR YADAV BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-012-001/257
(Bhaisatara) 		3304001000NRG24180420230073635 18/04/2023 man bai 3304001WL002211 man bai 00051 MAHB0001103 884 884 Processed 11/05/2023 1436660586 Mrs. MAAN BAI W/O MOHAN SINGH BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-012-001/257
(Bhaisatara) 		3304001000NRG24180420230073634 18/04/2023 mohan 3304001WL002211 mohan 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660617 Mr. Mohan Singh BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-012-001/27
(Bhaisatara) 		3304001000NRG24180420230073637 18/04/2023 babita bai verma 3304001WL002211 babita bai verma 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660600 Mrs. BABITA BAI W/O RAMAN VERMA BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-012-001/27
(Bhaisatara) 		3304001000NRG24180420230073636 18/04/2023 raman 3304001WL002211 raman 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660606 Mr. RAMAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Rajnandgaon CH-04-001-012-001/290
(Bhaisatara) 		3304001000NRG24180420230073639 18/04/2023 SAVITA 3304001WL002211 SAVITA 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660605 MRS MRS SAVITA STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-012-001/3-A
(Bhaisatara) 		3304001000NRG24180420230073641 18/04/2023 AMARBATI BAI SAHU 3304001WL002211 AMARBATI BAI SAHU 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436660583 Mrs. AMARBATTI BAI SAHU BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-012-001/3-A
(Bhaisatara) 		3304001000NRG24180420230073640 18/04/2023 PRIT RAM SAHU 3304001WL002211 PRIT RAM SAHU 00051 MAHB0001103 663 663 Processed 11/05/2023 1436660595 Mr. PIRITRAM & TIJLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-012-001/334
(Bhaisatara) 		3304001000NRG24180420230073642 18/04/2023 rajendra 3304001WL002211 rajendra 00051 MAHB0001103 884 884 Processed 11/05/2023 1436660582 Mr. RAJENDRA S/O ITWARI VERMA BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-012-001/335
(Bhaisatara) 		3304001000NRG24180420230073643 18/04/2023 Parvati Verma 3304001WL002211 Parvati Verma 00051 MAHB0001103 1326 1326 Rejected 11/05/2023 1436660596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51272 51272
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_180423APB_FTO_35650 Bank of Maharastra MAHB0001103 KHAIRAGARH 51272

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