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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:06:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_210623APB_FTO_181036
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-04-001-056-001/187-A
(Achanakpur Bhatapara) 		3304001000NRG24210620231102000 21/06/2023 sawitri 3304001WL032110 sawitri 00045 BARB0DBRAJN 221 221 Processed 14/07/2023 3439703289 SAVITRIBAI DEWANGAN W/O BHOLARAM DEWANGA BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-056-001/187-C
(Achanakpur Bhatapara) 		3304001000NRG24210620231102002 21/06/2023 SHILA 3304001WL032110 SHILA 00045 BARB0DBRAJN 221 221 Processed 14/07/2023 3439703288 SHILA DEWANGAN W/O LILADHAR DEWANGAN BANK OF BARODA(606985)
SubTotal 442 442
3 Rajnandgaon CH-04-001-056-001/111
(Achanakpur Bhatapara) 		3304001000NRG24210620231101990 21/06/2023 Bhagwati 3304001WL032110 Bhagwati 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703269 BHAGBATIBAI SEN W/O DWARIKA SEN BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-056-001/111
(Achanakpur Bhatapara) 		3304001000NRG24210620231101991 21/06/2023 ISWARI BAI 3304001WL032110 ISWARI BAI 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703287 ISHWARI BAI SEN W/O YOGESHEWAR KUMAR BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-056-001/113-A
(Achanakpur Bhatapara) 		3304001000NRG24210620231101992 21/06/2023 laxmi 3304001WL032110 laxmi 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703275 LAXMI YADAV WO HIRDE RAM YADAV BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-056-001/127
(Achanakpur Bhatapara) 		3304001000NRG24210620231101993 21/06/2023 Sawana 3304001WL032110 Sawana 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703272 SAVANA BAI MAHANDIYA W/O AJINTRA MAHANDI BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-056-001/132
(Achanakpur Bhatapara) 		3304001000NRG24210620231101994 21/06/2023 Anjubai 3304001WL032110 Anjubai 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703265 ANJU BAI SEN W/O JEEVANLAL BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-056-001/146
(Achanakpur Bhatapara) 		3304001000NRG24210620231101995 21/06/2023 sauhdra 3304001WL032110 sauhdra 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703283 SHOBHADRA BAI W/O-SUKHDEV BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-056-001/146-A
(Achanakpur Bhatapara) 		3304001000NRG24210620231101996 21/06/2023 savitri 3304001WL032110 savitri 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703282 SAVITRI BAI W/O-SALIK RAM BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-056-001/163
(Achanakpur Bhatapara) 		3304001000NRG24210620231101997 21/06/2023 REKHA BAI 3304001WL032110 REKHA BAI 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703285 REVATI BAI NISHAD W/O CHANDRAKUMAR NISHA BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-056-001/168
(Achanakpur Bhatapara) 		3304001000NRG24210620231101998 21/06/2023 kusum bai nishad 3304001WL032110 kusum bai nishad 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703266 KUSUM BAI NISHAD W/O MESHRAM NISHAD BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-056-001/172
(Achanakpur Bhatapara) 		3304001000NRG24210620231101999 21/06/2023 fuleshwari 3304001WL032110 fuleshwari 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703291 FULESHWARI SAHU W/O JAGESHWAR SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-056-001/187-B
(Achanakpur Bhatapara) 		3304001000NRG24210620231102001 21/06/2023 KUNTI 3304001WL032110 KUNTI 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703270 KUNTIBAI W/O KESHAVRAM BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-056-001/197
(Achanakpur Bhatapara) 		3304001000NRG24210620231102003 21/06/2023 kiran 3304001WL032110 kiran 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703273 KIRAN BAI YADAV W/O BIJELAL YADAV BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-056-001/198
(Achanakpur Bhatapara) 		3304001000NRG24210620231102004 21/06/2023 Temin 3304001WL032110 Temin 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703278 TEMIN BAI W/O AANANDI BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-056-001/299
(Achanakpur Bhatapara) 		3304001000NRG24210620231102006 21/06/2023 Baikhrin 3304001WL032110 Baikhrin 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703281 BAISAKHIN BAI W/O-REWA RAM BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-056-001/308-A
(Achanakpur Bhatapara) 		3304001000NRG24210620231102007 21/06/2023 THANWARIN 3304001WL032110 THANWARIN 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703279 THANVARIN BAI SAHU W/O BHAV SINGH BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-056-001/308-B
(Achanakpur Bhatapara) 		3304001000NRG24210620231102008 21/06/2023 LALITA 3304001WL032110 LALITA 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703267 LALITA BAI SAHU W/O TULESHWAR BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-056-001/327
(Achanakpur Bhatapara) 		3304001000NRG24210620231102009 21/06/2023 Surekha 3304001WL032110 Surekha 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703284 SUREKHA YADAV W/O ROHIT YADAV BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-056-001/334-A
(Achanakpur Bhatapara) 		3304001000NRG24210620231102010 21/06/2023 kumari 3304001WL032110 kumari 00045 BARB0DBSOMN 221 221 Processed 15/07/2023 3439703271 Mrs. KUMARI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Rajnandgaon CH-04-001-056-001/355
(Achanakpur Bhatapara) 		3304001000NRG24210620231102011 21/06/2023 Dhanwantin 3304001WL032110 Dhanwantin 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703280 DHANBANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-056-001/375
(Achanakpur Bhatapara) 		3304001000NRG24210620231102012 21/06/2023 Nirmala 3304001WL032110 Nirmala 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703277 NIRMALA BAI W/O DHANUSH NISHAD BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-056-001/419
(Achanakpur Bhatapara) 		3304001000NRG24210620231102013 21/06/2023 sunita 3304001WL032110 sunita 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703290 SUNITA GAHINE WO NARESH KUMAR GAHINE BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-056-001/443
(Achanakpur Bhatapara) 		3304001000NRG24210620231102014 21/06/2023 soratiya 3304001WL032110 soratiya 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703276 SURATIYA YADAV W/O JOHAN YADAV BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-056-001/573
(Achanakpur Bhatapara) 		3304001000NRG24210620231102016 21/06/2023 lata bai 3304001WL032110 lata bai 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703274 MRS LATA BAI DEWANGAN STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-056-001/578
(Achanakpur Bhatapara) 		3304001000NRG24210620231102018 21/06/2023 gosheshwari 3304001WL032110 gosheshwari 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703264 GOSHESHWARI VISHWAKARMA W/O JAGESHWAR BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-056-001/583
(Achanakpur Bhatapara) 		3304001000NRG24210620231102019 21/06/2023 PREMBAI GAHINE 3304001WL032110 PREMBAI GAHINE 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703268 PREM BAI GAHINE W/O LAL CHAND GAHINE BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-056-001/601
(Achanakpur Bhatapara) 		3304001000NRG24210620231102020 21/06/2023 ashwantin bai yadaw 3304001WL032110 ashwantin bai yadaw 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3439703286 ASHVANTIN BAI YADAV W/O RAMU LAL YADAV BANK OF BARODA(606985)
SubTotal 5746 5746
29 Rajnandgaon CH-04-001-056-001/558
(Achanakpur Bhatapara) 		3304001000NRG24210620231102015 21/06/2023 rajmani bharti 3304001WL032110 rajmani bharti 00045 BARB0RAJRAI 221 221 Processed 14/07/2023 3439703260 Mrs. RAJMANI BHARTI CENTRAL BANK OF INDIA(607115)
30 Rajnandgaon CH-04-001-056-001/574
(Achanakpur Bhatapara) 		3304001000NRG24210620231102017 21/06/2023 Nutan Nishad 3304001WL032110 Nutan Nishad 00045 BARB0RAJRAI 221 221 Processed 14/07/2023 3439703261 Nutan Nishad BANK OF BARODA(606985)
SubTotal 442 442
31 Rajnandgaon CH-04-001-056-001/109
(Achanakpur Bhatapara) 		3304001000NRG24210620231101989 21/06/2023 parvati 3304001WL032110 parvati 00415 SBIN0001847 221 221 Processed 14/07/2023 3439703263 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-056-001/242
(Achanakpur Bhatapara) 		3304001000NRG24210620231102005 21/06/2023 Ranjana 3304001WL032110 Ranjana 00415 SBIN0001847 221 221 Processed 14/07/2023 3439703262 MRS RANJANA BAI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_210623APB_FTO_181036 Bank of Baroda BARB0DBRAJN RAJNANDGAON 442
2 Rajnandgaon CH3304001_210623APB_FTO_181036 Bank of Baroda BARB0DBSOMN Somni 5746
3 Rajnandgaon CH3304001_210623APB_FTO_181036 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 442
4 Rajnandgaon CH3304001_210623APB_FTO_181036 State Bank of India SBIN0001847 ADB RAJNANDGAON 442

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