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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_128556
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-04-001-005-001/201-A
(Bijetala) 		3304001000NRG24300520230666374 30/05/2023 Neelambar 3304001WL020224 Neelambar 00051 MAHB0000584 1326 1326 Processed 01/06/2023 2018027132 Mr. Neelambar Yadav BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-005-001/107
(Bijetala) 		3304001000NRG24300520230666361 30/05/2023 RAJANBAI 3304001WL020224 RAJANBAI 00354 PUNB0070410 1080 1080 Processed 01/06/2023 2018027096 RAJAN BAI PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-005-001/120
(Bijetala) 		3304001000NRG24300520230666362 30/05/2023 UMABAI 3304001WL020224 UMABAI 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027092 UMA BAI YADAV PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-005-001/121
(Bijetala) 		3304001000NRG24300520230666364 30/05/2023 hirabai kk 3304001WL020224 hirabai kk 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027118 HEERA BAI VERMA PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-005-001/121
(Bijetala) 		3304001000NRG24300520230666363 30/05/2023 rohit 3304001WL020224 rohit 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027119 ROHIT VERMA PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-005-001/135
(Bijetala) 		3304001000NRG24300520230666365 30/05/2023 NARBADIYA 3304001WL020224 NARBADIYA 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027100 NARBAHIYA BAI PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-005-001/139
(Bijetala) 		3304001000NRG24300520230666366 30/05/2023 MAHABAI 3304001WL020224 MAHABAI 00354 PUNB0070410 1080 1080 Processed 01/06/2023 2018027128 Maha Bai Verma PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-005-001/144
(Bijetala) 		3304001000NRG24300520230666367 30/05/2023 KUWARIYA 3304001WL020224 KUWARIYA 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027105 KUNVARIYA PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-005-001/144
(Bijetala) 		3304001000NRG24300520230666368 30/05/2023 MOHAN 3304001WL020224 MOHAN 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027106 MOHAN PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-005-001/146
(Bijetala) 		3304001000NRG24300520230666369 30/05/2023 prabha 3304001WL020224 prabha 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027086 PRABHA BAI PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-005-001/164
(Bijetala) 		3304001000NRG24300520230666370 30/05/2023 Amerika 3304001WL020224 Amerika 00354 PUNB0070410 180 180 Processed 01/06/2023 2018027093 AMRIKA PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-005-001/177-A
(Bijetala) 		3304001000NRG24300520230666371 30/05/2023 champalal 3304001WL020224 champalal 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027111 CHAMPA LAL PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-005-001/179
(Bijetala) 		3304001000NRG24300520230666372 30/05/2023 samaylal 3304001WL020224 samaylal 00354 PUNB0070410 1080 1080 Processed 01/06/2023 2018027127 Samaylal PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-005-001/187
(Bijetala) 		3304001000NRG24300520230666373 30/05/2023 SUNITA 3304001WL020224 SUNITA 00354 PUNB0070410 1080 1080 Processed 01/06/2023 2018027125 sunita chouhan PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-005-001/204
(Bijetala) 		3304001000NRG24300520230666375 30/05/2023 KRISNA 3304001WL020224 KRISNA 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027117 Mr. KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-005-001/229-A
(Bijetala) 		3304001000NRG24300520230666376 30/05/2023 KESHLAL 3304001WL020224 KESHLAL 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027108 KESH LAL VERMA PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-005-001/229-A
(Bijetala) 		3304001000NRG24300520230666377 30/05/2023 PARWATI 3304001WL020224 PARWATI 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027109 PARVATI VARMA PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-005-001/235
(Bijetala) 		3304001000NRG24300520230666378 30/05/2023 SOHDI 3304001WL020224 SOHDI 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027116 SOHADRA BAI PATEL PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-005-001/246
(Bijetala) 		3304001000NRG24300520230666379 30/05/2023 Bindu 3304001WL020224 Bindu 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027110 BINDU SAHU PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-005-001/273
(Bijetala) 		3304001000NRG24300520230666382 30/05/2023 KAMLA 3304001WL020224 KAMLA 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027099 KAMLA BAI PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-005-001/273
(Bijetala) 		3304001000NRG24300520230666381 30/05/2023 SITARAM 3304001WL020224 SITARAM 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027101 Mr. SEETA RAM PATEL S/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-005-001/273-A
(Bijetala) 		3304001000NRG24300520230666383 30/05/2023 DHANESWARI 3304001WL020224 DHANESWARI 00354 PUNB0070410 1224 1224 Processed 01/06/2023 2018027102 DHANESHWARI PATEL PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-005-001/28
(Bijetala) 		3304001000NRG24300520230666385 30/05/2023 malti 3304001WL020224 malti 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027088 MALTI BAI SAHU PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-005-001/28
(Bijetala) 		3304001000NRG24300520230666384 30/05/2023 nandkumar 3304001WL020224 nandkumar 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027089 NAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-005-001/292
(Bijetala) 		3304001000NRG24300520230666386 30/05/2023 lalaram 3304001WL020224 lalaram 00354 PUNB0070410 1105 1105 Processed 01/06/2023 2018027091 LALRAM KOSARE PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-005-001/305
(Bijetala) 		3304001000NRG24300520230666388 30/05/2023 mogra 3304001WL020224 mogra 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027115 MONGARA BAI VERMA PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-005-001/305
(Bijetala) 		3304001000NRG24300520230666387 30/05/2023 toran 3304001WL020224 toran 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027114 Mr. TORAN LAL LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-005-001/309-A
(Bijetala) 		3304001000NRG24300520230666389 30/05/2023 Shanti bai 3304001WL020224 Shanti bai 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027090 SHANTI BAI PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-005-001/323
(Bijetala) 		3304001000NRG24300520230666390 30/05/2023 Rekha bai 3304001WL020224 Rekha bai 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027129 REKHA BAI YADAV PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-005-001/337
(Bijetala) 		3304001000NRG24300520230666391 30/05/2023 bhuneshwari 3304001WL020224 bhuneshwari 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027095 BHUNESHWARI BAI PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-005-001/338
(Bijetala) 		3304001000NRG24300520230666392 30/05/2023 ashwani 3304001WL020224 ashwani 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027085 ASHVANI PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-005-001/345
(Bijetala) 		3304001000NRG24300520230666393 30/05/2023 Harkha ram 3304001WL020224 Harkha ram 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027084 HARKHA RAM PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-005-001/345
(Bijetala) 		3304001000NRG24300520230666394 30/05/2023 Pramila 3304001WL020224 Pramila 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027087 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-005-001/346
(Bijetala) 		3304001000NRG24300520230666395 30/05/2023 Nandrani 3304001WL020224 Nandrani 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027123 MS NANDRANI SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-005-001/350
(Bijetala) 		3304001000NRG24300520230666396 30/05/2023 Doman 3304001WL020224 Doman 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027097 DOMAN BAI PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-005-001/354
(Bijetala) 		3304001000NRG24300520230666397 30/05/2023 satroopa bai 3304001WL020224 satroopa bai 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027098 SATROOPA BAI PUNJAB NATIONAL BANK(508568)
37 Rajnandgaon CH-04-001-005-001/362
(Bijetala) 		3304001000NRG24300520230666399 30/05/2023 kamta prasad 3304001WL020224 kamta prasad 00354 PUNB0070410 100 100 Processed 01/06/2023 2018027112 KAMTA PRASAD PATEL PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-005-001/362
(Bijetala) 		3304001000NRG24300520230666398 30/05/2023 surekha patel 3304001WL020224 surekha patel 00354 PUNB0070410 1326 1326 Rejected 01/06/2023 2018027131 Aadhaar Number not Mapped to Account Number
39 Rajnandgaon CH-04-001-005-001/363
(Bijetala) 		3304001000NRG24300520230666400 30/05/2023 surekha yadav 3304001WL020224 surekha yadav 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027083 SUREKHA BAI PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-005-001/365
(Bijetala) 		3304001000NRG24300520230666401 30/05/2023 kuleshwari 3304001WL020224 kuleshwari 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027122 Kuleswari Nishad PUNJAB NATIONAL BANK(508568)
41 Rajnandgaon CH-04-001-005-001/392
(Bijetala) 		3304001000NRG24300520230666402 30/05/2023 Shashi Kala Sahu 3304001WL020224 Shashi Kala Sahu 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027121 Shashi Kala Sahu PUNJAB NATIONAL BANK(508568)
42 Rajnandgaon CH-04-001-005-001/41
(Bijetala) 		3304001000NRG24300520230666405 30/05/2023 Rakesh kumar 3304001WL020224 Rakesh kumar 00354 PUNB0070410 1105 1105 Processed 01/06/2023 2018027124 Rakesh Kumar Sahu PUNJAB NATIONAL BANK(508568)
43 Rajnandgaon CH-04-001-005-001/41
(Bijetala) 		3304001000NRG24300520230666404 30/05/2023 sukhiya 3304001WL020224 sukhiya 00354 PUNB0070410 1105 1105 Processed 01/06/2023 2018027107 SUKHIYA BAI PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-005-001/43
(Bijetala) 		3304001000NRG24300520230666406 30/05/2023 Rajavantin bai 3304001WL020224 Rajavantin bai 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027130 RAJAVANTIN BAI YADAV PUNJAB NATIONAL BANK(508568)
45 Rajnandgaon CH-04-001-005-001/54
(Bijetala) 		3304001000NRG24300520230666407 30/05/2023 Savit bai 3304001WL020224 Savit bai 00354 PUNB0070410 1080 1080 Processed 01/06/2023 2018027113 SAVITA KOSRE PUNJAB NATIONAL BANK(508568)
46 Rajnandgaon CH-04-001-005-001/64
(Bijetala) 		3304001000NRG24300520230666408 30/05/2023 Jitendra Kumar Patel 3304001WL020224 Jitendra Kumar Patel 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027126 Jitendra Kumar Patel PUNJAB NATIONAL BANK(508568)
47 Rajnandgaon CH-04-001-005-001/73
(Bijetala) 		3304001000NRG24300520230666411 30/05/2023 Nirmala 3304001WL020224 Nirmala 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027103 NIRMALA BAI SAHU PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-005-001/73
(Bijetala) 		3304001000NRG24300520230666410 30/05/2023 Tikamdar 3304001WL020224 Tikamdar 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027104 TIKAMBAR DAS SAHU PUNJAB NATIONAL BANK(508568)
49 Rajnandgaon CH-04-001-005-001/76
(Bijetala) 		3304001000NRG24300520230666412 30/05/2023 minabai 3304001WL020224 minabai 00354 PUNB0070410 1080 1080 Processed 01/06/2023 2018027094 Mrs. MEENA BAI W/O PUNA RAM KOSARE . CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-005-001/8
(Bijetala) 		3304001000NRG24300520230666413 30/05/2023 Maltibai 3304001WL020224 Maltibai 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018027120 Malti Bai Chohan PUNJAB NATIONAL BANK(508568)
SubTotal 60361 60361
Total 61687 61687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300523APB_FTO_128556 Bank of Maharastra MAHB0000584 GHUMKA 1326
2 Rajnandgaon CH3304001_300523APB_FTO_128556 Punjab National Bank PUNB0070410 Rajnandgaon 60361

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