Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:04:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_129012
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-04-001-033-002/109
(Murhipar) 		3304001000NRG24300520230664732 30/05/2023 KULESHWARI 3304001WL020175 KULESHWARI 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050449 MRS KULESHVARI SAHU STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-033-002/137
(Murhipar) 		3304001000NRG24300520230664733 30/05/2023 NOMIN 3304001WL020175 NOMIN 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050459 NOMIN BAI SAHU WO GIRDHARI LAL SAHU UCO BANK(607066)
3 Rajnandgaon CH-04-001-033-002/184
(Murhipar) 		3304001000NRG24300520230664734 30/05/2023 bhojbai 3304001WL020175 bhojbai 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050455 BHOJ BAI SAHU UCO BANK(607066)
4 Rajnandgaon CH-04-001-033-002/195
(Murhipar) 		3304001000NRG24300520230664736 30/05/2023 RAJKUMAR 3304001WL020175 RAJKUMAR 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050444 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-033-002/20
(Murhipar) 		3304001000NRG24300520230664737 30/05/2023 mohan 3304001WL020175 mohan 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050452 MOHAN LAL GOND SO KAMDAR GOND UCO BANK(607066)
6 Rajnandgaon CH-04-001-033-002/224
(Murhipar) 		3304001000NRG24300520230664738 30/05/2023 KUMARI 3304001WL020175 KUMARI 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050456 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-033-002/264
(Murhipar) 		3304001000NRG24300520230664739 30/05/2023 latkhor 3304001WL020175 latkhor 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050453 Mr. LATKHOR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-033-002/290
(Murhipar) 		3304001000NRG24300520230664742 30/05/2023 RAMADHAR 3304001WL020175 RAMADHAR 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050447 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-033-002/309
(Murhipar) 		3304001000NRG24300520230664745 30/05/2023 mahabati 3304001WL020175 mahabati 00415 SBIN0001847 1105 1105 Processed 01/06/2023 2018050446 MRS MAHABATI SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-033-002/318
(Murhipar) 		3304001000NRG24300520230664747 30/05/2023 suman 3304001WL020175 suman 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050454 SUMAN NISHAD UCO BANK(607066)
11 Rajnandgaon CH-04-001-033-002/348
(Murhipar) 		3304001000NRG24300520230664750 30/05/2023 prebati bai 3304001WL020175 prebati bai 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050445 MRS PREMBTI YADAV STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-033-002/367
(Murhipar) 		3304001000NRG24300520230664754 30/05/2023 DIKESHWARI YADAV 3304001WL020175 DIKESHWARI YADAV 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050460 MRS DIKESHWARI YADAV STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-033-002/413
(Murhipar) 		3304001000NRG24300520230664755 30/05/2023 FAKIRA RAM SAHU 3304001WL020175 FAKIRA RAM SAHU 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050451 PHAKIRA RAM SAHU SO GANGU RAM SAHU UCO BANK(607066)
14 Rajnandgaon CH-04-001-033-002/448
(Murhipar) 		3304001000NRG24300520230664757 30/05/2023 POUTI BAI 3304001WL020175 POUTI BAI 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050458 MRS PAUTI BAI LOHAR STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-033-002/459
(Murhipar) 		3304001000NRG24300520230664758 30/05/2023 renuka sahu 3304001WL020175 renuka sahu 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050461 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-033-002/462
(Murhipar) 		3304001000NRG24300520230664759 30/05/2023 radha bai gond 3304001WL020175 radha bai gond 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050450 RADHA BAI GOND UCO BANK(607066)
17 Rajnandgaon CH-04-001-033-002/476
(Murhipar) 		3304001000NRG24300520230664760 30/05/2023 bhukhi bai 3304001WL020175 bhukhi bai 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050462 MRS BHUKHI BAI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-033-002/505
(Murhipar) 		3304001000NRG24300520230664762 30/05/2023 lalti bai 3304001WL020175 lalti bai 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050463 MRS LALTI BAI STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-033-002/6
(Murhipar) 		3304001000NRG24300520230664768 30/05/2023 LALESHAR 3304001WL020175 LALESHAR 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050457 MRS LALESHR BAI GOND STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-033-002/62
(Murhipar) 		3304001000NRG24300520230664769 30/05/2023 BHARTI 3304001WL020175 BHARTI 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050448 BHARTI BAI CANARA BANK(508532)
21 Rajnandgaon CH-04-001-033-002/68
(Murhipar) 		3304001000NRG24300520230664773 30/05/2023 JHADURAM 3304001WL020175 JHADURAM 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050443 JHADURAM YADAV SO PATIRAM YADAV UCO BANK(607066)
SubTotal 27625 27625
22 Rajnandgaon CH-04-001-033-001/31
(Murhipar) 		3304001000NRG24300520230664731 30/05/2023 MAHENDRAKANT 3304001WL020175 MAHENDRAKANT 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050464 MR MAHENDRAKANT SARAMA STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-033-002/187
(Murhipar) 		3304001000NRG24300520230664735 30/05/2023 DHANESHWARI 3304001WL020175 DHANESHWARI 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050433 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-033-002/272
(Murhipar) 		3304001000NRG24300520230664740 30/05/2023 VANI 3304001WL020175 VANI 00462 UCBA0003322 884 884 Processed 01/06/2023 2018050435 MRS VANI BAI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-033-002/296
(Murhipar) 		3304001000NRG24300520230664743 30/05/2023 bhushan 3304001WL020175 bhushan 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050440 MR BHUSHAN LAL KEVAT STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-033-002/312
(Murhipar) 		3304001000NRG24300520230664746 30/05/2023 Lainbai 3304001WL020175 Lainbai 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050436 LENBAI UCO BANK(607066)
27 Rajnandgaon CH-04-001-033-002/347
(Murhipar) 		3304001000NRG24300520230664749 30/05/2023 PARMILA 3304001WL020175 PARMILA 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050468 PARMILA YADAV WO GAIND LAL YADAV UCO BANK(607066)
28 Rajnandgaon CH-04-001-033-002/349
(Murhipar) 		3304001000NRG24300520230664751 30/05/2023 MADAN LAL 3304001WL020175 MADAN LAL 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050437 MADANLAL YADAV UCO BANK(607066)
29 Rajnandgaon CH-04-001-033-002/363
(Murhipar) 		3304001000NRG24300520230664752 30/05/2023 LALTA 3304001WL020175 LALTA 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050465 LALTA BAI DHOBI JIVAN LAL DHOBI UCO BANK(607066)
30 Rajnandgaon CH-04-001-033-002/364-A
(Murhipar) 		3304001000NRG24300520230664753 30/05/2023 pramila gond 3304001WL020175 pramila gond 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050467 PRAMILA GOD UCO BANK(607066)
31 Rajnandgaon CH-04-001-033-002/445
(Murhipar) 		3304001000NRG24300520230664756 30/05/2023 RIJHMAT YADAV 3304001WL020175 RIJHMAT YADAV 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050469 RIJHAMAT YADAV UCO BANK(607066)
32 Rajnandgaon CH-04-001-033-002/504
(Murhipar) 		3304001000NRG24300520230664761 30/05/2023 subhotin 3304001WL020175 subhotin 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050466 SUBHOTIN BAI YADAV UCO BANK(607066)
33 Rajnandgaon CH-04-001-033-002/509
(Murhipar) 		3304001000NRG24300520230664763 30/05/2023 motim bai 3304001WL020175 motim bai 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050442 MOTIM BAI W/O CHETAN RAM BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-033-002/561
(Murhipar) 		3304001000NRG24300520230664764 30/05/2023 kusumlata vishwakarma 3304001WL020175 kusumlata vishwakarma 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050470 KUSUMLATA VISHWAKARMA UCO BANK(607066)
35 Rajnandgaon CH-04-001-033-002/577
(Murhipar) 		3304001000NRG24300520230664765 30/05/2023 khemin 3304001WL020175 khemin 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050438 KHEMIN BAI YADAV UCO BANK(607066)
36 Rajnandgaon CH-04-001-033-002/584
(Murhipar) 		3304001000NRG24300520230664767 30/05/2023 MANISHA YADAV 3304001WL020175 MANISHA YADAV 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050441 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-033-002/637
(Murhipar) 		3304001000NRG24300520230664770 30/05/2023 kemin sahu 3304001WL020175 kemin sahu 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050434 KEMIN SAHU UCO BANK(607066)
38 Rajnandgaon CH-04-001-033-002/638
(Murhipar) 		3304001000NRG24300520230664771 30/05/2023 arjun god 3304001WL020175 arjun god 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050439 Mr. ARJUN RAM NETAM S/O PUSAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-033-002/69
(Murhipar) 		3304001000NRG24300520230664774 30/05/2023 Kunti 3304001WL020175 Kunti 00462 UCBA0003322 1326 1326 Processed 01/06/2023 2018050432 MRS KUNTI BAI STATE BANK OF INDIA(508548)
SubTotal 23426 23426
Total 51051 51051

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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_129012 State Bank of India SBIN0001847 ADB RAJNANDGAON 27625
2 Rajnandgaon CH3304001_300523APB_FTO_129012 UCO Bank UCBA0003322 BAGHERA 23426

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