Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270623APB_FTO_196279
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-04-001-062-001/131
(Dhangaon) 		3304001000NRG24270620231200155 27/06/2023 ramkumar 3304001WL035021 ramkumar 00415 SBIN0000464 1326 1326 Processed 17/07/2023 3508875592 RAMKUMAR DEVANGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-062-001/101-A
(Dhangaon) 		3304001000NRG24270620231200154 27/06/2023 nilm 3304001WL035021 nilm 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875634 NILAM SAHU WO TRILOCHAN SAHU UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-062-001/132
(Dhangaon) 		3304001000NRG24270620231200156 27/06/2023 KHOMIN 3304001WL035021 KHOMIN 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508875616 KHOMIN BAI SAHU WO GHANSHYAM SAHU UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-062-001/234
(Dhangaon) 		3304001000NRG24270620231200157 27/06/2023 parmila 3304001WL035021 parmila 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508875599 PARMILA NIRMALKAR WO SUBHASH NIRMALKAR UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-062-001/245
(Dhangaon) 		3304001000NRG24270620231200158 27/06/2023 ramkalibai 3304001WL035021 ramkalibai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875595 RAMKALI SALAM WO RAGHUNATH SALAM UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-062-001/264
(Dhangaon) 		3304001000NRG24270620231200159 27/06/2023 tikeswari sahu 3304001WL035021 tikeswari sahu 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875628 TIKESHVRI SAHU WO MAHENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-062-001/279-A
(Dhangaon) 		3304001000NRG24270620231200160 27/06/2023 SARSVATI 3304001WL035021 SARSVATI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875618 Mrs. SARASVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-062-001/296
(Dhangaon) 		3304001000NRG24270620231200161 27/06/2023 Tijanbai 3304001WL035021 Tijanbai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875635 TIJAN BAI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-062-001/297
(Dhangaon) 		3304001000NRG24270620231200162 27/06/2023 gaytri 3304001WL035021 gaytri 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875632 GAYATRI BAI MARKAM W/O SHATRUGHAN UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-062-001/3
(Dhangaon) 		3304001000NRG24270620231200163 27/06/2023 Premlata 3304001WL035021 Premlata 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875584 PREMLATA UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-062-001/30
(Dhangaon) 		3304001000NRG24270620231200164 27/06/2023 BHANA BAI 3304001WL035021 BHANA BAI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875586 MANA BAI THAKUR WO THAN SINGH THAKUR UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-062-001/305
(Dhangaon) 		3304001000NRG24270620231200165 27/06/2023 serswati 3304001WL035021 serswati 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875615 SARASVATI VARMA WO RAJESHKUMAR VARMA UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-062-001/31
(Dhangaon) 		3304001000NRG24270620231200166 27/06/2023 Ramkuwar 3304001WL035021 Ramkuwar 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875610 RAMKUWAR THAKUR WO MOHAN LAL THAKUR UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-062-001/318
(Dhangaon) 		3304001000NRG24270620231200167 27/06/2023 usha 3304001WL035021 usha 00468 UBIN0547522 884 884 Processed 17/07/2023 3508875621 USHA BAI WO NARAD UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-062-001/32
(Dhangaon) 		3304001000NRG24270620231200168 27/06/2023 JAITO BAI 3304001WL035021 JAITO BAI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875624 JAITOO BAI CHANDRAVANSHI WO USITRAM CHAN UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-062-001/35
(Dhangaon) 		3304001000NRG24270620231200169 27/06/2023 Rekha 3304001WL035021 Rekha 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875623 REKHABAI SAHOO WO SANTRAM SAHOO UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-062-001/354
(Dhangaon) 		3304001000NRG24270620231200170 27/06/2023 Chitrekha 3304001WL035021 Chitrekha 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875597 CHITREKHA BAI DEVANGAN WO SUKHANLAL DEVA UNION BANK OF INDIA(508500)
18 Rajnandgaon CH-04-001-062-001/356
(Dhangaon) 		3304001000NRG24270620231200171 27/06/2023 geeta 3304001WL035021 geeta 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875630 GITA DHURVE WO MANOHAR DHURVE UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-062-001/376
(Dhangaon) 		3304001000NRG24270620231200172 27/06/2023 Lalita 3304001WL035021 Lalita 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875578 LALITA BAI DEWANGAN WO PUNARAM UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-062-001/378
(Dhangaon) 		3304001000NRG24270620231200173 27/06/2023 triveni 3304001WL035021 triveni 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875614 TRIVANI NISHAD WO NAMESHVAR NISHAD UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-062-001/379
(Dhangaon) 		3304001000NRG24270620231200174 27/06/2023 Kesaribai 3304001WL035021 Kesaribai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875579 KESHRIBAIRR NETAM WO MOHAN NETAM UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-062-001/39
(Dhangaon) 		3304001000NRG24270620231200175 27/06/2023 RENUKA 3304001WL035021 RENUKA 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875617 RENUKA DEVANGAN WO PUSAURAM DEVANGAN UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-062-001/41
(Dhangaon) 		3304001000NRG24270620231200176 27/06/2023 Puspa 3304001WL035021 Puspa 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875593 PUSHPA BAI W/O TOKRAM SAHU UNION BANK OF INDIA(508500)
24 Rajnandgaon CH-04-001-062-001/435
(Dhangaon) 		3304001000NRG24270620231200177 27/06/2023 salita 3304001WL035021 salita 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875588 SALITA BAI GENERAL POST OFFICE(607245)
25 Rajnandgaon CH-04-001-062-001/464
(Dhangaon) 		3304001000NRG24270620231200178 27/06/2023 gagan singh 3304001WL035021 gagan singh 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508875577 GAGAN SINGH THAKUR SO GIRDHARIRAM THAKUR UNION BANK OF INDIA(508500)
26 Rajnandgaon CH-04-001-062-001/467
(Dhangaon) 		3304001000NRG24270620231200179 27/06/2023 devika thakur 3304001WL035021 devika thakur 00468 UBIN0547522 1326 1326 Rejected 17/07/2023 3508875604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Rajnandgaon CH-04-001-062-001/468
(Dhangaon) 		3304001000NRG24270620231200180 27/06/2023 santoshi bai 3304001WL035021 santoshi bai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875589 SNTOSHI BAI WO GOVIND RAJAK UNION BANK OF INDIA(508500)
28 Rajnandgaon CH-04-001-062-001/471
(Dhangaon) 		3304001000NRG24270620231200181 27/06/2023 DOMESWARI SAHU 3304001WL035021 DOMESWARI SAHU 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875585 DOMESHVARI SAHU W/O GAUTAM SAHU UNION BANK OF INDIA(508500)
29 Rajnandgaon CH-04-001-062-001/472
(Dhangaon) 		3304001000NRG24270620231200182 27/06/2023 Harish Kumar 3304001WL035021 Harish Kumar 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508875594 HARISH KUMAR DEWANGAN S/O KRISHNA LAL UNION BANK OF INDIA(508500)
30 Rajnandgaon CH-04-001-062-001/476
(Dhangaon) 		3304001000NRG24270620231200183 27/06/2023 Sangita Bai 3304001WL035021 Sangita Bai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875605 SANGITA BAI THAKUR UNION BANK OF INDIA(508500)
31 Rajnandgaon CH-04-001-062-001/479
(Dhangaon) 		3304001000NRG24270620231200184 27/06/2023 Umeshwari Potedi 3304001WL035021 Umeshwari Potedi 00468 UBIN0547522 884 884 Processed 17/07/2023 3508875606 UMESHWARI POTEDI WO HEMSHANKAR POTEDI UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-062-001/480
(Dhangaon) 		3304001000NRG24270620231200185 27/06/2023 BASANTI BAI 3304001WL035021 BASANTI BAI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875601 BASANTI BAI WO NARSINGH CHANDRAVANSHI UNION BANK OF INDIA(508500)
33 Rajnandgaon CH-04-001-062-001/482
(Dhangaon) 		3304001000NRG24270620231200186 27/06/2023 DAMINI SAHU 3304001WL035021 DAMINI SAHU 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875602 DAMINI SAHU WO NARENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
34 Rajnandgaon CH-04-001-062-001/483
(Dhangaon) 		3304001000NRG24270620231200187 27/06/2023 BHARTI CHANDRAVANSHI 3304001WL035021 BHARTI CHANDRAVANSHI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875587 BHARTI CHANDRAVANSHI WO VISHNU CHANDRAVA UNION BANK OF INDIA(508500)
35 Rajnandgaon CH-04-001-062-001/486
(Dhangaon) 		3304001000NRG24270620231200188 27/06/2023 PRAMILA BAI SAHU 3304001WL035021 PRAMILA BAI SAHU 00468 UBIN0547522 1326 1326 Rejected 17/07/2023 3508875607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Rajnandgaon CH-04-001-062-001/487
(Dhangaon) 		3304001000NRG24270620231200189 27/06/2023 PURNIMA 3304001WL035021 PURNIMA 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875591 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-062-001/49
(Dhangaon) 		3304001000NRG24270620231200190 27/06/2023 BHOJ 3304001WL035021 BHOJ 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875603 Mrs. BHOJ . CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-062-001/5
(Dhangaon) 		3304001000NRG24270620231200191 27/06/2023 thgiya 3304001WL035021 thgiya 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875611 THAGIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajnandgaon CH-04-001-062-001/50
(Dhangaon) 		3304001000NRG24270620231200192 27/06/2023 nirmala 3304001WL035021 nirmala 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875626 NIRMLA MANDAVI WO MADHU MANDAVI UNION BANK OF INDIA(508500)
40 Rajnandgaon CH-04-001-062-001/51
(Dhangaon) 		3304001000NRG24270620231200193 27/06/2023 sevati 3304001WL035021 sevati 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875598 SEVATI BAEE WO NARESH KUMAR UNION BANK OF INDIA(508500)
41 Rajnandgaon CH-04-001-062-001/54
(Dhangaon) 		3304001000NRG24270620231200194 27/06/2023 KAUSHAL BAI 3304001WL035021 KAUSHAL BAI 00468 UBIN0547522 1326 1326 Rejected 17/07/2023 3508875600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Rajnandgaon CH-04-001-062-001/56
(Dhangaon) 		3304001000NRG24270620231200195 27/06/2023 bhojbai 3304001WL035021 bhojbai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875625 BHOJBAI DEWANGAN WO SANTRAM UNION BANK OF INDIA(508500)
43 Rajnandgaon CH-04-001-062-001/60-A
(Dhangaon) 		3304001000NRG24270620231200196 27/06/2023 INDRANI 3304001WL035021 INDRANI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875631 INDRANI BAI YADAV WO SANJIV KUMAR YADAV UNION BANK OF INDIA(508500)
44 Rajnandgaon CH-04-001-062-001/7
(Dhangaon) 		3304001000NRG24270620231200197 27/06/2023 Janki 3304001WL035021 Janki 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875619 MRS JANKIBAI DEWANGAN STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-062-001/71
(Dhangaon) 		3304001000NRG24270620231200198 27/06/2023 Toranbai 3304001WL035021 Toranbai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875612 TORAN BAI WO RAJESH DEWANGAN UNION BANK OF INDIA(508500)
46 Rajnandgaon CH-04-001-062-001/76
(Dhangaon) 		3304001000NRG24270620231200199 27/06/2023 chmpabai 3304001WL035021 chmpabai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875633 CHAMPABAI SAHU INDUSIND BANK(607189)
47 Rajnandgaon CH-04-001-062-001/78
(Dhangaon) 		3304001000NRG24270620231200200 27/06/2023 Iswari 3304001WL035021 Iswari 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875608 ISHWARI SAHU WO SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
48 Rajnandgaon CH-04-001-062-001/8
(Dhangaon) 		3304001000NRG24270620231200201 27/06/2023 bhanu 3304001WL035021 bhanu 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875609 BHANU BAI MANDAVI WO AJIT RAM MANDAVI UNION BANK OF INDIA(508500)
49 Rajnandgaon CH-04-001-062-001/82
(Dhangaon) 		3304001000NRG24270620231200202 27/06/2023 laxmi bai 3304001WL035021 laxmi bai 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508875582 LAKSHMI BAI DEVANGAN WO GITASHANKAR DEVA UNION BANK OF INDIA(508500)
50 Rajnandgaon CH-04-001-062-001/86
(Dhangaon) 		3304001000NRG24270620231200203 27/06/2023 Heerabai 3304001WL035021 Heerabai 00468 UBIN0547522 663 663 Processed 17/07/2023 3508875596 HIRA BAI DEVAGAN WO KAMLESH DEVAGAN UNION BANK OF INDIA(508500)
51 Rajnandgaon CH-04-001-062-001/87
(Dhangaon) 		3304001000NRG24270620231200204 27/06/2023 ratna 3304001WL035021 ratna 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875627 RATNA BAI VARMA WO MILENDRA KUMAR VARMA UNION BANK OF INDIA(508500)
52 Rajnandgaon CH-04-001-062-001/87-B
(Dhangaon) 		3304001000NRG24270620231200205 27/06/2023 punam 3304001WL035021 punam 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875620 PUNAM GENERAL POST OFFICE(607245)
53 Rajnandgaon CH-04-001-062-001/87-C
(Dhangaon) 		3304001000NRG24270620231200206 27/06/2023 urmila 3304001WL035021 urmila 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875629 URMILA VARMA DO KANHAIYALAL VARMA UNION BANK OF INDIA(508500)
54 Rajnandgaon CH-04-001-062-001/89
(Dhangaon) 		3304001000NRG24270620231200207 27/06/2023 rukhmani 3304001WL035021 rukhmani 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875622 RUKHAMNI WO RAJKUMAR UNION BANK OF INDIA(508500)
55 Rajnandgaon CH-04-001-062-001/90
(Dhangaon) 		3304001000NRG24270620231200208 27/06/2023 LALLI 3304001WL035021 LALLI 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508875581 LALLI BAI SAHU WO PANNALAL UNION BANK OF INDIA(508500)
56 Rajnandgaon CH-04-001-062-001/91-A
(Dhangaon) 		3304001000NRG24270620231200209 27/06/2023 ANITA 3304001WL035021 ANITA 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875583 ANITA MESHRAM WO RAJENDRA KUMAR MESHRAM UNION BANK OF INDIA(508500)
57 Rajnandgaon CH-04-001-062-001/92
(Dhangaon) 		3304001000NRG24270620231200210 27/06/2023 Punabai 3304001WL035021 Punabai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875613 PUNA BAI MANDAVI WO PUNURAM MANDAVI UNION BANK OF INDIA(508500)
58 Rajnandgaon CH-04-001-062-001/93
(Dhangaon) 		3304001000NRG24270620231200211 27/06/2023 CHAITI 3304001WL035021 CHAITI 00468 UBIN0547522 884 884 Processed 17/07/2023 3508875580 CHAITI BAI WO RAM LAL UNION BANK OF INDIA(508500)
59 Rajnandgaon CH-04-001-062-001/99
(Dhangaon) 		3304001000NRG24270620231200212 27/06/2023 Dewaki 3304001WL035021 Dewaki 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508875590 DEVKI BAI VERMA W/O BHEKHRAM UNION BANK OF INDIA(508500)
SubTotal 73593 73593
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270623APB_FTO_196279 State Bank of India SBIN0000464 RAJNANDGAON 1326
2 Rajnandgaon CH3304001_270623APB_FTO_196279 Union Bank of India UBIN0547522 SUKALDEHAN 73593

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