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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200623APB_FTO_180198
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-04-001-056-001/96
(Achanakpur Bhatapara) 		3304001000NRG24200620231099197 20/06/2023 Dhakeshwari Mahanadiya 3304001WL032017 Dhakeshwari Mahanadiya 00045 BARB0DBRAJN 1326 1326 Processed 14/07/2023 3439660282 DHAKESHWARI MAHANADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-056-001/107
(Achanakpur Bhatapara) 		3304001000NRG24200620231099154 20/06/2023 NEMAN 3304001WL032017 NEMAN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660248 NEMAN BAI SAHU W/O-ASHWANI KUMAR SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-056-001/114
(Achanakpur Bhatapara) 		3304001000NRG24200620231099156 20/06/2023 Ramkuwar 3304001WL032017 Ramkuwar 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660271 RAMKUNVAR MAHANADIYA WO RAMBHAGAT MAHANA BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-056-001/115
(Achanakpur Bhatapara) 		3304001000NRG24200620231099158 20/06/2023 Jyoti Gahine 3304001WL032017 Jyoti Gahine 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660262 JYOTI GAHINE GAHINE BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-056-001/121
(Achanakpur Bhatapara) 		3304001000NRG24200620231099159 20/06/2023 BISANTINBAI 3304001WL032017 BISANTINBAI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3439660251 BISANTI BAI SAHU W/O LAKSHAN SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-056-001/121
(Achanakpur Bhatapara) 		3304001000NRG24200620231099160 20/06/2023 SUNITA BAI 3304001WL032017 SUNITA BAI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3439660263 VINOD KUMAR SAHU S/O LAXMAN SAHU BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-056-001/122
(Achanakpur Bhatapara) 		3304001000NRG24200620231099161 20/06/2023 Anjani 3304001WL032017 Anjani 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660272 ANJANI YADAV W/O SAKHA RAM BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-056-001/123
(Achanakpur Bhatapara) 		3304001000NRG24200620231099162 20/06/2023 Dinabai 3304001WL032017 Dinabai 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3439660268 DINA BAI GAHINE W/O KULESHWAR BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-056-001/135
(Achanakpur Bhatapara) 		3304001000NRG24200620231099163 20/06/2023 anusuiya 3304001WL032017 anusuiya 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3439660253 ANUSUIYA W/O LAKSHMAN BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-056-001/154
(Achanakpur Bhatapara) 		3304001000NRG24200620231099165 20/06/2023 KIRTI BAI 3304001WL032017 KIRTI BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660240 KIRTI BAI W/O RAJENDRA KUMAR BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-056-001/161
(Achanakpur Bhatapara) 		3304001000NRG24200620231099166 20/06/2023 bharti 3304001WL032017 bharti 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660249 BHARTI BAI W/O NAROTTAM BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-056-001/166
(Achanakpur Bhatapara) 		3304001000NRG24200620231099167 20/06/2023 Thanwar 3304001WL032017 Thanwar 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660267 THANVAR S/O GHURIRAM BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-056-001/173
(Achanakpur Bhatapara) 		3304001000NRG24200620231099168 20/06/2023 prabha 3304001WL032017 prabha 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660241 PRABHA BAI SATNAMI W/O DAYANAND BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-056-001/175
(Achanakpur Bhatapara) 		3304001000NRG24200620231099169 20/06/2023 besakha 3304001WL032017 besakha 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660256 VISHAKHA BAI YADAV W/O POORAN LAL YADAV BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-056-001/183
(Achanakpur Bhatapara) 		3304001000NRG24200620231099170 20/06/2023 jayantribai 3304001WL032017 jayantribai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660257 JANTRI BAI GOUD W/O CHINTA RAM GOUD BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-056-001/188
(Achanakpur Bhatapara) 		3304001000NRG24200620231099171 20/06/2023 Niramala 3304001WL032017 Niramala 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660243 NIRMALA BAI W/O GOPI RAM BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-056-001/196-A
(Achanakpur Bhatapara) 		3304001000NRG24200620231099172 20/06/2023 Basantabai 3304001WL032017 Basantabai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660244 BASANTA BAI THAKUR W/O RAJ KUMAR BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-056-001/205
(Achanakpur Bhatapara) 		3304001000NRG24200620231099174 20/06/2023 jhhamit bai 3304001WL032017 jhhamit bai 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3439660264 JHAMIT BAI YADAV W/O LILA DHAR YADAV BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-056-001/300
(Achanakpur Bhatapara) 		3304001000NRG24200620231099175 20/06/2023 Umabai 3304001WL032017 Umabai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660250 UMA BAI PORTE W/O PANNA LAL BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-056-001/308
(Achanakpur Bhatapara) 		3304001000NRG24200620231099176 20/06/2023 DURGA BAI 3304001WL032017 DURGA BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660270 Mrs. DURGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Rajnandgaon CH-04-001-056-001/313
(Achanakpur Bhatapara) 		3304001000NRG24200620231099177 20/06/2023 Meena 3304001WL032017 Meena 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660276 MEENA BAI NISHAD W/O RAMESHWAR BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-056-001/319-A
(Achanakpur Bhatapara) 		3304001000NRG24200620231099178 20/06/2023 LAXMI 3304001WL032017 LAXMI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3439660245 LAXMI BAI W/O JAI PRAKASH BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-056-001/325
(Achanakpur Bhatapara) 		3304001000NRG24200620231099179 20/06/2023 JAYA BAI 3304001WL032017 JAYA BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660269 JAYA BAI W/O RAMCHAND BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-056-001/332
(Achanakpur Bhatapara) 		3304001000NRG24200620231099180 20/06/2023 anil gahine 3304001WL032017 anil gahine 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660275 ANIL KUMAR GAHINE S/O KHORKINARA RAM BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-056-001/338
(Achanakpur Bhatapara) 		3304001000NRG24200620231099181 20/06/2023 Parwati 3304001WL032017 Parwati 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3439660242 PARWATI BAI W/O SHIV KUMAR BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-056-001/339
(Achanakpur Bhatapara) 		3304001000NRG24200620231099182 20/06/2023 Susila 3304001WL032017 Susila 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660255 SUSHILA BAI W/O RAMSHARAN BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-056-001/349
(Achanakpur Bhatapara) 		3304001000NRG24200620231099183 20/06/2023 Priti 3304001WL032017 Priti 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439660273 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-056-001/352
(Achanakpur Bhatapara) 		3304001000NRG24200620231099184 20/06/2023 Thagiyabai 3304001WL032017 Thagiyabai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660252 THAGIYA BAI NISHAD W/O BISELA NISHAD BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-056-001/364
(Achanakpur Bhatapara) 		3304001000NRG24200620231099185 20/06/2023 Visakha 3304001WL032017 Visakha 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3439660254 BISHAKHA BAI PORTE IDBI BANK(607095)
30 Rajnandgaon CH-04-001-056-001/382
(Achanakpur Bhatapara) 		3304001000NRG24200620231099186 20/06/2023 savita bai 3304001WL032017 savita bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660261 SAVITA BAI NISHAD WO FHAGORAM NISHAD BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-056-001/402
(Achanakpur Bhatapara) 		3304001000NRG24200620231099187 20/06/2023 MANGALA 3304001WL032017 MANGALA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3439660280 MANGLA BAI PORTE W/O FATTE RAM PORTE BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-056-001/413
(Achanakpur Bhatapara) 		3304001000NRG24200620231099188 20/06/2023 Nageshwari 3304001WL032017 Nageshwari 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3439660259 NAGESHWARI W/O VYASH SINGH BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-056-001/576
(Achanakpur Bhatapara) 		3304001000NRG24200620231099189 20/06/2023 KUMARI BAI BAI 3304001WL032017 KUMARI BAI BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660260 KUMARI BAI W/O MOOLCHAND BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-056-001/586
(Achanakpur Bhatapara) 		3304001000NRG24200620231099190 20/06/2023 MANBAI 3304001WL032017 MANBAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660278 MAN BAI YADAV WO MANIK RAM YADAV BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-056-001/587
(Achanakpur Bhatapara) 		3304001000NRG24200620231099191 20/06/2023 KESHAR BAI YADAW 3304001WL032017 KESHAR BAI YADAW 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660277 KESHAR BAI YADAV W/O-HARICHAND YADAV BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-056-001/602
(Achanakpur Bhatapara) 		3304001000NRG24200620231099192 20/06/2023 DEEPIKA 3304001WL032017 DEEPIKA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660274 Miss. DEEPIKA THAKUR CENTRAL BANK OF INDIA(607115)
37 Rajnandgaon CH-04-001-056-001/69
(Achanakpur Bhatapara) 		3304001000NRG24200620231099194 20/06/2023 radha 3304001WL032017 radha 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660279 Mrs. RADHA BAI MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Rajnandgaon CH-04-001-056-001/83
(Achanakpur Bhatapara) 		3304001000NRG24200620231099195 20/06/2023 puspa bai 3304001WL032017 puspa bai 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3439660281 MRS PUSHPA BAI GAHINE STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-056-001/91
(Achanakpur Bhatapara) 		3304001000NRG24200620231099196 20/06/2023 Jalbai 3304001WL032017 Jalbai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660258 JAL BAI JOSHI W/O HIRENDRA KUMAR JOSHI BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-056-001/97
(Achanakpur Bhatapara) 		3304001000NRG24200620231099199 20/06/2023 Urmila 3304001WL032017 Urmila 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3439660265 URMILA BAI NETAM WO SHOBHARAM BANK OF BARODA(606985)
SubTotal 46852 46852
41 Rajnandgaon CH-04-001-056-001/98
(Achanakpur Bhatapara) 		3304001000NRG24200620231099200 20/06/2023 Puspabai 3304001WL032017 Puspabai 00045 BARB0PADUMT 1105 1105 Processed 14/07/2023 3439660239 PUSHPA BAI LAHRE BANK OF BARODA(606985)
SubTotal 1105 1105
42 Rajnandgaon CH-04-001-056-001/204
(Achanakpur Bhatapara) 		3304001000NRG24200620231099173 20/06/2023 Dasmat 3304001WL032017 Dasmat 00045 BARB0RAJRAI 1326 1326 Processed 14/07/2023 3439660236 DASHMAT BAI W/O NEHRU BANK OF BARODA(606985)
SubTotal 1326 1326
43 Rajnandgaon CH-04-001-056-001/112
(Achanakpur Bhatapara) 		3304001000NRG24200620231099155 20/06/2023 Fagnibai 3304001WL032017 Fagnibai 00048 BKID0009303 1326 1326 Processed 14/07/2023 3439660266 FAGNI BAI YADAV BANK OF INDIA(508505)
SubTotal 1326 1326
44 Rajnandgaon CH-04-001-056-001/96-A
(Achanakpur Bhatapara) 		3304001000NRG24200620231099198 20/06/2023 shanta 3304001WL032017 shanta 00089 CBIN0281372 1326 1326 Processed 14/07/2023 3439660238 Mrs. SHANTA SAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 Rajnandgaon CH-04-001-056-001/61-C
(Achanakpur Bhatapara) 		3304001000NRG24200620231099193 20/06/2023 prakash sen 3304001WL032017 prakash sen 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439660247 Mr. PRAKASH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
46 Rajnandgaon CH-04-001-056-001/115
(Achanakpur Bhatapara) 		3304001000NRG24200620231099157 20/06/2023 Heeramani Gahine 3304001WL032017 Heeramani Gahine 00415 SBIN0000370 1326 1326 Processed 14/07/2023 3439660237 Heeramani Gahine BANK OF BARODA(606985)
SubTotal 1326 1326
47 Rajnandgaon CH-04-001-056-001/154
(Achanakpur Bhatapara) 		3304001000NRG24200620231099164 20/06/2023 Bisani 3304001WL032017 Bisani 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3439660246 BISANI BAI THAKUR W/O LATE SUKALU THAKUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200623APB_FTO_180198 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
2 Rajnandgaon CH3304001_200623APB_FTO_180198 Bank of Baroda BARB0DBSOMN Somni 46852
3 Rajnandgaon CH3304001_200623APB_FTO_180198 Bank of Baroda BARB0PADUMT PADUMTARA 1105
4 Rajnandgaon CH3304001_200623APB_FTO_180198 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
5 Rajnandgaon CH3304001_200623APB_FTO_180198 Bank of India BKID0009303 RAJNANDGAON 1326
6 Rajnandgaon CH3304001_200623APB_FTO_180198 Central Bank Of India CBIN0281372 RAJNANDGAON 1326
7 Rajnandgaon CH3304001_200623APB_FTO_180198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 1326
8 Rajnandgaon CH3304001_200623APB_FTO_180198 State Bank of India SBIN0000370 DURG 1326
9 Rajnandgaon CH3304001_200623APB_FTO_180198 Union Bank of India UBIN0554944 RAJNANDGAON 1326

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