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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:53:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_181023APB_FTO_303075
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-04-001-024-002/122
(Mudpar-1) 		3304001000NRG24181020231342651 18/10/2023 BARATURAM 3304001WL048445 BARATURAM 00051 MAHB0000584 3094 3094 Processed 10/11/2023 7340384624 MR BARATU RAM SATNAMI STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-024-002/125
(Mudpar-1) 		3304001000NRG24181020231342652 18/10/2023 RAMBHAROSHA 3304001WL048445 RAMBHAROSHA 00051 MAHB0000584 3094 3094 Processed 10/11/2023 7340384621 Mr. RAMBHAROSA KURRE CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-024-002/161
(Mudpar-1) 		3304001000NRG24181020231342664 18/10/2023 SANTOSHI 3304001WL048446 SANTOSHI 00051 MAHB0000584 2652 2652 Processed 10/11/2023 7340384627 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-024-002/206
(Mudpar-1) 		3304001000NRG24181020231342653 18/10/2023 BAHAL 3304001WL048445 BAHAL 00051 MAHB0000584 3094 3094 Processed 11/11/2023 7340384625 Mr. BAHAL DAS SONVANI BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-024-002/206
(Mudpar-1) 		3304001000NRG24181020231342654 18/10/2023 TRIWENI 3304001WL048445 TRIWENI 00051 MAHB0000584 3094 3094 Processed 11/11/2023 7340384632 Mrs. TRIVENI BAHAL RAM BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-024-002/298
(Mudpar-1) 		3304001000NRG24181020231342665 18/10/2023 santoshi 3304001WL048446 santoshi 00051 MAHB0000584 2652 2652 Processed 11/11/2023 7340384630 Mrs. SANTOSHI BAI YADAV BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-024-002/64
(Mudpar-1) 		3304001000NRG24181020231342650 18/10/2023 HARI RAM 3304001WL048444 HARI RAM 00051 MAHB0000584 2652 2652 Processed 11/11/2023 7340384629 Mr. Hari lal Hirau ram Sonvani BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-024-002/64
(Mudpar-1) 		3304001000NRG24181020231342649 18/10/2023 TIJANBAI 3304001WL048444 TIJANBAI 00051 MAHB0000584 2652 2652 Processed 10/11/2023 7340384638 Miss. TIJAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-024-002/72
(Mudpar-1) 		3304001000NRG24181020231342656 18/10/2023 JAMUNA 3304001WL048445 JAMUNA 00051 MAHB0000584 3094 3094 Processed 11/11/2023 7340384628 Mrs. JAMUNA BAI SONVANI BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-024-002/72
(Mudpar-1) 		3304001000NRG24181020231342657 18/10/2023 KANSHIRAM 3304001WL048445 KANSHIRAM 00051 MAHB0000584 3094 3094 Processed 11/11/2023 7340384635 Mr. KASHIRAM SONWANI BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
11 Rajnandgaon CH-04-001-067-001/111
(Siundra) 		3304001000NRG24181020231342517 18/10/2023 Sunday Lal Sahu 3304001WL048424 Sunday Lal Sahu 00093 CRGB0008201 1105 1105 Processed 10/11/2023 7340384636 Mr. SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-067-001/62
(Siundra) 		3304001000NRG24181020231342508 18/10/2023 Balram Sahu 3304001WL048420 Balram Sahu 00093 CRGB0008201 1768 1768 Processed 10/11/2023 7340384637 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2873 2873
13 Rajnandgaon CH-04-001-024-001/103
(Mudpar-1) 		3304001000NRG24181020231342670 18/10/2023 DEVANTEEN YADAV 3304001WL048447 DEVANTEEN YADAV 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384647 Mrs. DEVANTIN BAI YADAV W/O GAUTARIYA YA CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-024-001/103
(Mudpar-1) 		3304001000NRG24181020231342669 18/10/2023 GAUTARIHA YADAV 3304001WL048447 GAUTARIHA YADAV 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384654 Mr. GAUTARHIYA YADAV S/O ANJORI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-024-001/149
(Mudpar-1) 		3304001000NRG24181020231342658 18/10/2023 BANIHARINBAI THAKUR 3304001WL048446 BANIHARINBAI THAKUR 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384645 Mrs. BANIHARIN BAI THAKUR W/O SUKHRIT TH CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-024-001/149
(Mudpar-1) 		3304001000NRG24181020231342659 18/10/2023 PREMSINGH THAKUR 3304001WL048446 PREMSINGH THAKUR 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384653 Mr. PREMSING S/O SUKHARIT THAKUR CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-024-001/192
(Mudpar-1) 		3304001000NRG24181020231342671 18/10/2023 NARESH 3304001WL048447 NARESH 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384648 Mr. NARESH PATEL S/O SUKHDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-024-001/192
(Mudpar-1) 		3304001000NRG24181020231342672 18/10/2023 PRAMILA 3304001WL048447 PRAMILA 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384655 Mrs. PARMILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-024-001/252
(Mudpar-1) 		3304001000NRG24181020231342674 18/10/2023 SAROJ VISHWKARMA 3304001WL048447 SAROJ VISHWKARMA 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384634 Mrs. SAROJ VISHWAKARRMA CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-024-001/252
(Mudpar-1) 		3304001000NRG24181020231342675 18/10/2023 SURESH VISHWKARMA 3304001WL048447 SURESH VISHWKARMA 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384652 Mr. SURESH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-024-001/31
(Mudpar-1) 		3304001000NRG24181020231342661 18/10/2023 KUMARI BAI PATEL 3304001WL048446 KUMARI BAI PATEL 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384643 Mrs. KUMARI BAI W/O PRIT CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-024-001/31
(Mudpar-1) 		3304001000NRG24181020231342660 18/10/2023 PIRITRAM PATEL 3304001WL048446 PIRITRAM PATEL 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384641 Mr. PRIT RAM PATEL S/O MANTHIN PATEL CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-024-001/84
(Mudpar-1) 		3304001000NRG24181020231342677 18/10/2023 DILIP KUMAR PATEL 3304001WL048447 DILIP KUMAR PATEL 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384644 Mr. DILIP PATEL S/O SAMAY LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-024-001/84
(Mudpar-1) 		3304001000NRG24181020231342678 18/10/2023 SHARDA BAI PATEL 3304001WL048447 SHARDA BAI PATEL 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384646 Mrs. SHARDA BAI PATEL W/O DILIP PATEL CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-024-001/9
(Mudpar-1) 		3304001000NRG24181020231342662 18/10/2023 RVIRAM 3304001WL048446 RVIRAM 00093 CRGB0008244 2652 2652 Processed 10/11/2023 7340384640 Mr. RAVI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Rajnandgaon CH-04-001-024-001/9
(Mudpar-1) 		3304001000NRG24181020231342663 18/10/2023 SUMINTRA 3304001WL048446 SUMINTRA 00093 CRGB0008244 2652 2652 Processed 11/11/2023 7340384642 Mrs. Sumitra bai Sahu BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-024-002/56
(Mudpar-1) 		3304001000NRG24181020231342655 18/10/2023 AMARDAS SONWANI 3304001WL048445 AMARDAS SONWANI 00093 CRGB0008244 3094 3094 Processed 10/11/2023 7340384633 Mr. AMARDAS SONAWANI S/O HEERU SONAWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40222 40222
28 Rajnandgaon CH-04-001-079-001/499
(Bhrregaon) 		3304001000NRG24181020231342509 18/10/2023 mina 3304001WL048420 mina 00093 CRGB0008255 1547 1547 Processed 10/11/2023 7340384639 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-079-001/560
(Bhrregaon) 		3304001000NRG24181020231342510 18/10/2023 RAMESHWARI 3304001WL048420 RAMESHWARI 00093 CRGB0008255 221 221 Processed 10/11/2023 7340384651 Mrs. RAMESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-079-001/560
(Bhrregaon) 		3304001000NRG24181020231342519 18/10/2023 RAMESHWARI 3304001WL048424 RAMESHWARI 00093 CRGB0008255 1105 1105 Processed 10/11/2023 7340384650 Mrs. RAMESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-079-001/572
(Bhrregaon) 		3304001000NRG24181020231342520 18/10/2023 ANSUIYA 3304001WL048424 ANSUIYA 00093 CRGB0008255 663 663 Processed 10/11/2023 7340384631 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-079-001/68
(Bhrregaon) 		3304001000NRG24181020231342511 18/10/2023 SAVITA 3304001WL048420 SAVITA 00093 CRGB0008255 884 884 Processed 10/11/2023 7340384649 Mrs. SAVITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
33 Rajnandgaon CH-04-001-024-001/228
(Mudpar-1) 		3304001000NRG24181020231342673 18/10/2023 TOPSING PATEL 3304001WL048447 TOPSING PATEL 00093 CRGB0008258 2652 2652 Processed 10/11/2023 7340384656 Mr. TOP SINGH S\O SUKH DEV PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
34 Rajnandgaon CH-04-001-067-001/51-A
(Siundra) 		3304001000NRG24181020231342507 18/10/2023 Rameshwar Sahu 3304001WL048420 Rameshwar Sahu 00354 PUNB0070410 1326 1326 Processed 10/11/2023 7340384622 RAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 Rajnandgaon CH-04-001-024-001/30
(Mudpar-1) 		3304001000NRG24181020231342676 18/10/2023 Saraju Ram Sahu 3304001WL048447 Saraju Ram Sahu 00415 SBIN0001847 2652 2652 Processed 10/11/2023 7340384626 Mr. SARJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2652 2652
36 Rajnandgaon CH-04-001-067-001/380
(Siundra) 		3304001000NRG24181020231342518 18/10/2023 Nand Kishor Netam 3304001WL048424 Nand Kishor Netam 00688 FINO0001553 1326 1326 Processed 10/11/2023 7340384623 Nand Kishor Netam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_181023APB_FTO_303075 Bank of Maharastra MAHB0000584 GHUMKA 29172
2 Rajnandgaon CH3304001_181023APB_FTO_303075 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 2873
3 Rajnandgaon CH3304001_181023APB_FTO_303075 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 40222
4 Rajnandgaon CH3304001_181023APB_FTO_303075 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 4420
5 Rajnandgaon CH3304001_181023APB_FTO_303075 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 2652
6 Rajnandgaon CH3304001_181023APB_FTO_303075 Punjab National Bank PUNB0070410 Rajnandgaon 1326
7 Rajnandgaon CH3304001_181023APB_FTO_303075 State Bank of India SBIN0001847 ADB RAJNANDGAON 2652
8 Rajnandgaon CH3304001_181023APB_FTO_303075 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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