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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260423APB_FTO_53249
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-04-001-019-002/117
(Gopalpur) 		3304001000NRG24260420230197355 26/04/2023 SAVITRY 3304001WL005738 SAVITRY 00051 MAHB0000584 905 905 Rejected 11/05/2023 1438630461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Rajnandgaon CH-04-001-019-002/121
(Gopalpur) 		3304001000NRG24260420230197356 26/04/2023 Rajkumar 3304001WL005738 Rajkumar 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630447 Mr. RAJKUMAR YADAV S/O DEVNATH BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-019-002/121
(Gopalpur) 		3304001000NRG24260420230197357 26/04/2023 Sundriya 3304001WL005738 Sundriya 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630483 Mrs. SUNDARIYA BAI YADAV BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-019-002/142-A
(Gopalpur) 		3304001000NRG24260420230197358 26/04/2023 Sangita 3304001WL005738 Sangita 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630460 Mrs. Sangeeta sori BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-019-002/147
(Gopalpur) 		3304001000NRG24260420230197359 26/04/2023 KIran 3304001WL005738 KIran 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630480 Miss. Kiran Ram singh BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-019-002/152
(Gopalpur) 		3304001000NRG24260420230197360 26/04/2023 Netram 3304001WL005738 Netram 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630488 Netram Pal FINO PAYMENTS BANK LTD(608001)
7 Rajnandgaon CH-04-001-019-002/152
(Gopalpur) 		3304001000NRG24260420230197361 26/04/2023 Rekhabai 3304001WL005738 Rekhabai 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630487 Mrs. REKHA BAI PAL BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-019-002/155
(Gopalpur) 		3304001000NRG24260420230197362 26/04/2023 Santrabai 3304001WL005738 Santrabai 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630452 Mrs. SANTRA BAI BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-019-002/162-A
(Gopalpur) 		3304001000NRG24260420230197363 26/04/2023 bharat verma 3304001WL005738 bharat verma 00051 MAHB0000584 181 181 Processed 11/05/2023 1438630463 Mr. BHARAT LAL VERMA BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-019-002/163-A
(Gopalpur) 		3304001000NRG24260420230197364 26/04/2023 shantosh 3304001WL005738 shantosh 00051 MAHB0000584 543 543 Rejected 11/05/2023 1438630482 Aadhaar Number not Mapped to Account Number
11 Rajnandgaon CH-04-001-019-002/308
(Gopalpur) 		3304001000NRG24260420230197365 26/04/2023 Mahesh 3304001WL005738 Mahesh 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630491 Mr. Mahesh kumar Sukhdev Yadav BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-019-002/309
(Gopalpur) 		3304001000NRG24260420230197366 26/04/2023 Rekhabai 3304001WL005738 Rekhabai 00051 MAHB0000584 362 362 Processed 11/05/2023 1438630475 Mrs. REKHA BAI YADAV W/O RAMESH KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-019-002/310
(Gopalpur) 		3304001000NRG24260420230197367 26/04/2023 Janak 3304001WL005738 Janak 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630462 Mr. JANAK VARMA BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-019-002/310
(Gopalpur) 		3304001000NRG24260420230197368 26/04/2023 Puspa 3304001WL005738 Puspa 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630486 MRS PUSHPA BAI VERMA STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-019-002/316-A
(Gopalpur) 		3304001000NRG24260420230197369 26/04/2023 hemlata 3304001WL005738 hemlata 00051 MAHB0000584 181 181 Processed 11/05/2023 1438630464 Mrs. HEMLATA BANJARE BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-019-002/317
(Gopalpur) 		3304001000NRG24260420230197370 26/04/2023 Kumari 3304001WL005738 Kumari 00051 MAHB0000584 181 181 Processed 11/05/2023 1438630451 Mrs. KUMARI BAI YADAV BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-019-002/336
(Gopalpur) 		3304001000NRG24260420230197371 26/04/2023 Devasukh 3304001WL005738 Devasukh 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630457 Mr. DEVSUKH BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-019-002/336
(Gopalpur) 		3304001000NRG24260420230197372 26/04/2023 Devbati 3304001WL005738 Devbati 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630478 Mrs. Devbati verma BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-019-002/341
(Gopalpur) 		3304001000NRG24260420230197373 26/04/2023 Arun 3304001WL005738 Arun 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630444 Mr. ARUN KUMAR ERMA BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-019-002/341
(Gopalpur) 		3304001000NRG24260420230197374 26/04/2023 Jyoti 3304001WL005738 Jyoti 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630481 Mrs. Jyoti bai verma Arun kumar verma BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-019-002/357
(Gopalpur) 		3304001000NRG24260420230197375 26/04/2023 guman 3304001WL005738 guman 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630467 Mrs. HUMANA BAI BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-019-002/360
(Gopalpur) 		3304001000NRG24260420230197377 26/04/2023 chameli 3304001WL005738 chameli 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630459 Mrs. CHAMELI BANDHE BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-019-002/360
(Gopalpur) 		3304001000NRG24260420230197376 26/04/2023 kamlesh 3304001WL005738 kamlesh 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630468 Mr. KAMLESH KUMAR BANDHE S/O DADUWA BAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-019-002/362
(Gopalpur) 		3304001000NRG24260420230197378 26/04/2023 gajanand 3304001WL005738 gajanand 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630473 Mr. GAJANAND BANDHE BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-019-002/362
(Gopalpur) 		3304001000NRG24260420230197379 26/04/2023 nirasha 3304001WL005738 nirasha 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630471 Mrs. NIRASHA BAI NISHAD BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-019-002/401
(Gopalpur) 		3304001000NRG24260420230197380 26/04/2023 SYAMKUWAR 3304001WL005738 SYAMKUWAR 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630492 Mrs. SAMKUNWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-019-002/410
(Gopalpur) 		3304001000NRG24260420230197381 26/04/2023 Nilam 3304001WL005738 Nilam 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630450 Miss. NILAM NAVREGA BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-019-002/54-A
(Gopalpur) 		3304001000NRG24260420230197382 26/04/2023 bisauha 3304001WL005738 bisauha 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630458 Mr. BISAUHA BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-019-002/70
(Gopalpur) 		3304001000NRG24260420230197383 26/04/2023 Bahalram 3304001WL005738 Bahalram 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630454 Mr. BAHAL RAM BAGHEL BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-019-002/71
(Gopalpur) 		3304001000NRG24260420230197384 26/04/2023 Omkar 3304001WL005738 Omkar 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630477 Mr. Omkar verma Sagaram verma BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-019-002/71
(Gopalpur) 		3304001000NRG24260420230197385 26/04/2023 Triveni 3304001WL005738 Triveni 00051 MAHB0000584 181 181 Processed 11/05/2023 1438630476 Mrs. TRIVENI VERMA W/O ONKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-019-002/72
(Gopalpur) 		3304001000NRG24260420230197386 26/04/2023 Suhagbai 3304001WL005738 Suhagbai 00051 MAHB0000584 724 724 Processed 11/05/2023 1438630466 Mrs. SUHAG BAI VERMA BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-019-002/73
(Gopalpur) 		3304001000NRG24260420230197387 26/04/2023 Hariram 3304001WL005738 Hariram 00051 MAHB0000584 724 724 Processed 11/05/2023 1438630455 Mr. HARI RAM VERMA S/O NAND LAL VER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Rajnandgaon CH-04-001-019-002/73
(Gopalpur) 		3304001000NRG24260420230197388 26/04/2023 Nageswari 3304001WL005738 Nageswari 00051 MAHB0000584 724 724 Processed 11/05/2023 1438630489 Mrs. NAGESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-019-002/74
(Gopalpur) 		3304001000NRG24260420230197390 26/04/2023 Dankuwar 3304001WL005738 Dankuwar 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630485 Mrs. Dankunwar BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-019-002/74
(Gopalpur) 		3304001000NRG24260420230197389 26/04/2023 Manuuram 3304001WL005738 Manuuram 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630449 Mr. MANNU LAL S/O LARHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-019-002/76
(Gopalpur) 		3304001000NRG24260420230197391 26/04/2023 Himanchal 3304001WL005738 Himanchal 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630474 Mr. HIMANCHAL VERMA S/O GAINDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-019-002/78
(Gopalpur) 		3304001000NRG24260420230197393 26/04/2023 jhadiram 3304001WL005738 jhadiram 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630490 Mr. JHADI RAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-019-002/78-A
(Gopalpur) 		3304001000NRG24260420230197394 26/04/2023 NARENDRA PAL 3304001WL005738 NARENDRA PAL 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630493 Mr. Narendra Pal BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-019-002/78-A
(Gopalpur) 		3304001000NRG24260420230197395 26/04/2023 RANI PAL 3304001WL005738 RANI PAL 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630494 MISS RANI PAL STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-019-002/79
(Gopalpur) 		3304001000NRG24260420230197397 26/04/2023 benbai 3304001WL005738 benbai 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630484 Mrs. BENBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-019-002/79
(Gopalpur) 		3304001000NRG24260420230197396 26/04/2023 bholaram 3304001WL005738 bholaram 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630445 Mr. BHOLARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-019-002/89
(Gopalpur) 		3304001000NRG24260420230197398 26/04/2023 Krisna 3304001WL005738 Krisna 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630479 Mr. Krishna verma BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-019-002/89
(Gopalpur) 		3304001000NRG24260420230197399 26/04/2023 Lakshmi 3304001WL005738 Lakshmi 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630453 Mrs. LACHANI BAI VERMA BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-019-002/90
(Gopalpur) 		3304001000NRG24260420230197400 26/04/2023 Dhansingh 3304001WL005738 Dhansingh 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630448 Mr. DHANSING YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Rajnandgaon CH-04-001-019-002/91-A
(Gopalpur) 		3304001000NRG24260420230197401 26/04/2023 kirati 3304001WL005738 kirati 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630469 Mrs. KIRTI BAI BANDHE BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-019-002/93
(Gopalpur) 		3304001000NRG24260420230197403 26/04/2023 parwati 3304001WL005738 parwati 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630472 Mrs. Parvati Verma BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-019-002/93
(Gopalpur) 		3304001000NRG24260420230197402 26/04/2023 Vikram 3304001WL005738 Vikram 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630446 VIKRAM SINGH VERMA BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-019-002/97
(Gopalpur) 		3304001000NRG24260420230197404 26/04/2023 Mainbai 3304001WL005738 Mainbai 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630470 Mrs. MENWATI MENWATI BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-019-002/98
(Gopalpur) 		3304001000NRG24260420230197405 26/04/2023 Harilal 3304001WL005738 Harilal 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630456 HARI LAL PUNJAB NATIONAL BANK(508568)
51 Rajnandgaon CH-04-001-019-002/99
(Gopalpur) 		3304001000NRG24260420230197406 26/04/2023 Durgabai 3304001WL005738 Durgabai 00051 MAHB0000584 905 905 Processed 11/05/2023 1438630465 Mrs. DURGA SATNAMI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 41811 41811
Total 41811 41811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260423APB_FTO_53249 Bank of Maharastra MAHB0000584 GHUMKA 41811

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