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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_73266
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-04-001-028-002/246
(Maharumkhurd) 		3304001000NRG24040520230317865 04/05/2023 punamchand 3304001WL009391 punamchand 00045 BARB0PADUMT 2210 2210 Processed 12/05/2023 1485432209 PUNAM VARMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Rajnandgaon CH-04-001-028-002/325-A
(Maharumkhurd) 		3304001000NRG24040520230317870 04/05/2023 Niranjan 3304001WL009391 Niranjan 00045 BARB0PADUMT 1989 1989 Processed 12/05/2023 1485432210 NIRANJAN NANDABA WARMA BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-028-002/386
(Maharumkhurd) 		3304001000NRG24040520230317883 04/05/2023 sukhdev 3304001WL009391 sukhdev 00045 BARB0PADUMT 2210 2210 Processed 12/05/2023 1485432208 Mr. SUKDEW VERMA S/O PHIRTU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-028-002/443-A
(Maharumkhurd) 		3304001000NRG24040520230317895 04/05/2023 Avantin bai 3304001WL009391 Avantin bai 00045 BARB0PADUMT 1989 1989 Processed 12/05/2023 1485432212 Mrs. Avantin bai Shivkumar Varma BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-028-002/444
(Maharumkhurd) 		3304001000NRG24040520230317896 04/05/2023 Laxmi Verma 3304001WL009391 Laxmi Verma 00045 BARB0PADUMT 2210 2210 Processed 12/05/2023 1485432211 Miss. LAXMI VERMA BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
6 Rajnandgaon CH-04-001-028-002/118
(Maharumkhurd) 		3304001000NRG24040520230317859 04/05/2023 rekhabai 3304001WL009391 rekhabai 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432196 Mrs. REKHABAI W/O JIVAN LAL BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-028-002/131
(Maharumkhurd) 		3304001000NRG24040520230317860 04/05/2023 SUSHILA 3304001WL009391 SUSHILA 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432220 Mrs. Sushila bai Banshi lal Sen BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-028-002/170
(Maharumkhurd) 		3304001000NRG24040520230317861 04/05/2023 lalita 3304001WL009391 lalita 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432199 Mrs. LALITA BAI VERMA BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-028-002/208
(Maharumkhurd) 		3304001000NRG24040520230317862 04/05/2023 ankunwar 3304001WL009391 ankunwar 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432223 Mrs. N KUNAVR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Rajnandgaon CH-04-001-028-002/213
(Maharumkhurd) 		3304001000NRG24040520230317863 04/05/2023 SUKHWARO 3304001WL009391 SUKHWARO 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432222 Mrs. Shukvaro bai Dhanesh Yadav BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-028-002/232
(Maharumkhurd) 		3304001000NRG24040520230317864 04/05/2023 BHUNESWARI 3304001WL009391 BHUNESWARI 00051 MAHB0000584 1768 1768 Processed 12/05/2023 1485432228 Mrs. BHUNESHWARI VAISHNAV BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-028-002/298
(Maharumkhurd) 		3304001000NRG24040520230317866 04/05/2023 LATA 3304001WL009391 LATA 00051 MAHB0000584 1768 1768 Processed 12/05/2023 1485432226 MRS LATA BAI VERMA STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-028-002/3
(Maharumkhurd) 		3304001000NRG24040520230317867 04/05/2023 Prabha bai verma 3304001WL009391 Prabha bai verma 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1485432232 Mrs. PRABHA BAI VERMA BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-028-002/30
(Maharumkhurd) 		3304001000NRG24040520230317868 04/05/2023 SONIYA 3304001WL009391 SONIYA 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432206 Mrs. SUNIYA BAI BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-028-002/308
(Maharumkhurd) 		3304001000NRG24040520230317869 04/05/2023 MAGNLIN 3304001WL009391 MAGNLIN 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432198 Mrs. MANGLIN BAI MANBHODH VERMA BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-028-002/326
(Maharumkhurd) 		3304001000NRG24040520230317871 04/05/2023 neera bai 3304001WL009391 neera bai 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432221 Mrs. Neera bai Gautam Verma BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-028-002/340
(Maharumkhurd) 		3304001000NRG24040520230317872 04/05/2023 usha bai 3304001WL009391 usha bai 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432203 Mrs. USHA BAI BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-028-002/343
(Maharumkhurd) 		3304001000NRG24040520230317873 04/05/2023 MEENA BAI 3304001WL009391 MEENA BAI 00051 MAHB0000584 1326 1326 Processed 12/05/2023 1485432205 Mrs. MENNA BAI JIVRAKHAN BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-028-002/350
(Maharumkhurd) 		3304001000NRG24040520230317874 04/05/2023 UTRA BAI 3304001WL009391 UTRA BAI 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432216 Mrs. Uttra Bai BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-028-002/36
(Maharumkhurd) 		3304001000NRG24040520230317876 04/05/2023 RAMJI 3304001WL009391 RAMJI 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432202 Mr. RAM JI MARKAM BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-028-002/36-A
(Maharumkhurd) 		3304001000NRG24040520230317877 04/05/2023 MANJULA 3304001WL009391 MANJULA 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432201 Mrs. MANJULA BAI MARKAM BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-028-002/365
(Maharumkhurd) 		3304001000NRG24040520230317878 04/05/2023 yamini 3304001WL009391 yamini 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432229 Mrs. YAMINI VERMA BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-028-002/371-A
(Maharumkhurd) 		3304001000NRG24040520230317880 04/05/2023 RADHIKA 3304001WL009391 RADHIKA 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432200 Mrs. RADHIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-028-002/372
(Maharumkhurd) 		3304001000NRG24040520230317881 04/05/2023 KHEMIN BAI 3304001WL009391 KHEMIN BAI 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432204 Mrs. KHEMIN BAI VARMA BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-028-002/385
(Maharumkhurd) 		3304001000NRG24040520230317882 04/05/2023 pvan 3304001WL009391 pvan 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432197 PAWAN KUMAR VERMA UCO BANK(607066)
26 Rajnandgaon CH-04-001-028-002/392
(Maharumkhurd) 		3304001000NRG24040520230317885 04/05/2023 dhaneshwari 3304001WL009391 dhaneshwari 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1485432227 Mrs. Dhaneshwari Verma BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-028-002/398
(Maharumkhurd) 		3304001000NRG24040520230317886 04/05/2023 indarani yadav 3304001WL009391 indarani yadav 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432218 Mrs. Indrani Yadav BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-028-002/399
(Maharumkhurd) 		3304001000NRG24040520230317887 04/05/2023 HEMIN BAi 3304001WL009391 HEMIN BAi 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432224 Mrs. Hemin Varma BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-028-002/400
(Maharumkhurd) 		3304001000NRG24040520230317888 04/05/2023 PHULESHRI 3304001WL009391 PHULESHRI 00051 MAHB0000584 1989 1989 Processed 12/05/2023 1485432217 Mrs. PHULESHRI BAI BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-028-002/404
(Maharumkhurd) 		3304001000NRG24040520230317889 04/05/2023 Tiloka Bai 3304001WL009391 Tiloka Bai 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432214 Mrs. Triloka bai Varma BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-028-002/427
(Maharumkhurd) 		3304001000NRG24040520230317891 04/05/2023 Dikeshwari 3304001WL009391 Dikeshwari 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432230 Mrs. DINESHWARI VERMA BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-028-002/442
(Maharumkhurd) 		3304001000NRG24040520230317894 04/05/2023 Reshmi 3304001WL009391 Reshmi 00051 MAHB0000584 1989 1989 Processed 12/05/2023 1485432225 Mrs. Reshami bai Ramkumar Verma BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-028-002/5
(Maharumkhurd) 		3304001000NRG24040520230317898 04/05/2023 Bal Ram Verma 3304001WL009391 Bal Ram Verma 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1485432213 Mr. BALRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Rajnandgaon CH-04-001-028-002/61
(Maharumkhurd) 		3304001000NRG24040520230317900 04/05/2023 SERSINGH 3304001WL009391 SERSINGH 00051 MAHB0000584 1989 1989 Processed 12/05/2023 1485432219 Mr. Sher Singh BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-028-002/78
(Maharumkhurd) 		3304001000NRG24040520230317901 04/05/2023 ompraksh 3304001WL009391 ompraksh 00051 MAHB0000584 1989 1989 Processed 12/05/2023 1485432195 Mr. OM PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Rajnandgaon CH-04-001-028-002/94
(Maharumkhurd) 		3304001000NRG24040520230317902 04/05/2023 TRIVENI 3304001WL009391 TRIVENI 00051 MAHB0000584 1768 1768 Processed 12/05/2023 1485432215 Mrs. Triveni Yadav BANK OF MAHARASHTRA(607387)
SubTotal 64090 64090
37 Rajnandgaon CH-04-001-028-002/370
(Maharumkhurd) 		3304001000NRG24040520230317879 04/05/2023 URMILA BAI 3304001WL009391 URMILA BAI 00354 PUNB0677700 884 884 Processed 12/05/2023 1485432231 URMILABAI NAKULRAM VARMA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
38 Rajnandgaon CH-04-001-028-002/438
(Maharumkhurd) 		3304001000NRG24040520230317892 04/05/2023 Omeshwari Bai 3304001WL009391 Omeshwari Bai 00415 SBIN0001847 1768 1768 Processed 12/05/2023 1485432207 MRS OMESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523APB_FTO_73266 Bank of Baroda BARB0PADUMT PADUMTARA 10608
2 Rajnandgaon CH3304001_040523APB_FTO_73266 Bank of Maharastra MAHB0000584 GHUMKA 64090
3 Rajnandgaon CH3304001_040523APB_FTO_73266 Punjab National Bank PUNB0677700 TILAI RAIPUR 884
4 Rajnandgaon CH3304001_040523APB_FTO_73266 State Bank of India SBIN0001847 ADB RAJNANDGAON 1768

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