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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:10:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190523APB_FTO_106599
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-04-001-012-001/125
(Bhaisatara) 		3304001000NRG24190520230505288 19/05/2023 Nageshwar kumaar 3304001WL015455 Nageshwar kumaar 00051 MAHB0000584 1105 1105 Processed 25/05/2023 1858326883 Master NAGESHWAR KUMAR SO SUKH CHAND YAD BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-012-001/23
(Bhaisatara) 		3304001000NRG24190520230505296 19/05/2023 rupendra verma 3304001WL015455 rupendra verma 00051 MAHB0000584 442 442 Processed 25/05/2023 1858326916 Mr. Rupendra Verma BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24190520230505283 19/05/2023 devaki 3304001WL015455 devaki 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326912 Mrs. Devaki Bai Varma BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24190520230505282 19/05/2023 dhannu 3304001WL015455 dhannu 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326913 Mr. DHANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Rajnandgaon CH-04-001-012-001/121
(Bhaisatara) 		3304001000NRG24190520230505285 19/05/2023 SARDHA 3304001WL015455 SARDHA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326888 Mrs. SHARDA WO KIRTAN VERMA BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-012-001/125
(Bhaisatara) 		3304001000NRG24190520230505287 19/05/2023 GAUIRI BAI 3304001WL015455 GAUIRI BAI 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326899 Mrs. Gauri Yadav BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-012-001/125
(Bhaisatara) 		3304001000NRG24190520230505286 19/05/2023 SHUKHCHAND 3304001WL015455 SHUKHCHAND 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326882 Mr. SUKHCHAIN YADAV BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-012-001/214
(Bhaisatara) 		3304001000NRG24190520230505289 19/05/2023 bhago bai 3304001WL015455 bhago bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326893 Mrs. BHAGO W/O BHOLARAM BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-012-001/215
(Bhaisatara) 		3304001000NRG24190520230505290 19/05/2023 komal 3304001WL015455 komal 00051 MAHB0001103 884 884 Processed 25/05/2023 1858326904 Mr. Komal Verma BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-012-001/226
(Bhaisatara) 		3304001000NRG24190520230505293 19/05/2023 chandrika 3304001WL015455 chandrika 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326915 Mrs. CHANDRIKA BAI VERMA BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-012-001/226
(Bhaisatara) 		3304001000NRG24190520230505292 19/05/2023 KRISHNA 3304001WL015455 KRISHNA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326881 Mr. KIRSHANA KEJU VERMA BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-012-001/228
(Bhaisatara) 		3304001000NRG24190520230505295 19/05/2023 BIMLA 3304001WL015455 BIMLA 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326914 Mrs. DUKHIYA VARMA BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-012-001/228
(Bhaisatara) 		3304001000NRG24190520230505294 19/05/2023 khomlal 3304001WL015455 khomlal 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326887 Mr. KHOMA LAL BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-012-001/257
(Bhaisatara) 		3304001000NRG24190520230505298 19/05/2023 man bai 3304001WL015455 man bai 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326890 Mrs. MAAN BAI W/O MOHAN SINGH BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-012-001/257
(Bhaisatara) 		3304001000NRG24190520230505297 19/05/2023 mohan 3304001WL015455 mohan 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326911 Mr. Mohan Singh BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-012-001/275
(Bhaisatara) 		3304001000NRG24190520230505300 19/05/2023 BHOJ BAI 3304001WL015455 BHOJ BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326906 Miss. Bhoj Bai BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-012-001/275
(Bhaisatara) 		3304001000NRG24190520230505299 19/05/2023 kunj ram 3304001WL015455 kunj ram 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326909 Mr. Kunj Ram BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-012-001/286
(Bhaisatara) 		3304001000NRG24190520230505301 19/05/2023 janki 3304001WL015455 janki 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326918 Mrs. JANKI SAHU BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-012-001/286
(Bhaisatara) 		3304001000NRG24190520230505302 19/05/2023 RAMKUMAR SAHU 3304001WL015455 RAMKUMAR SAHU 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326894 Mr. RAM KUMAR SO DHANESHRAM SAHU BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-012-001/3-A
(Bhaisatara) 		3304001000NRG24190520230505304 19/05/2023 AMARBATI BAI SAHU 3304001WL015455 AMARBATI BAI SAHU 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326886 Mrs. AMARBATTI BAI SAHU BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-012-001/3-A
(Bhaisatara) 		3304001000NRG24190520230505303 19/05/2023 PRIT RAM SAHU 3304001WL015455 PRIT RAM SAHU 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326896 Mr. PIRITRAM & TIJLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-012-001/334
(Bhaisatara) 		3304001000NRG24190520230505306 19/05/2023 rajendra 3304001WL015455 rajendra 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326885 Mr. RAJENDRA S/O ITWARI VERMA BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-012-001/338
(Bhaisatara) 		3304001000NRG24190520230505308 19/05/2023 RAJKUMAR VERMA 3304001WL015455 RAJKUMAR VERMA 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326898 Mr. Raj Kumar Varma BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-012-001/338
(Bhaisatara) 		3304001000NRG24190520230505307 19/05/2023 tileshwari verma 3304001WL015455 tileshwari verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326897 Mrs. Tileshwari Verma BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-012-001/340
(Bhaisatara) 		3304001000NRG24190520230505309 19/05/2023 DEVSHARAN 3304001WL015455 DEVSHARAN 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326903 Mr. DEVSHARAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Rajnandgaon CH-04-001-012-001/340
(Bhaisatara) 		3304001000NRG24190520230505310 19/05/2023 HEMIN 3304001WL015455 HEMIN 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326907 Miss. Hemin Yadav BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-012-001/362
(Bhaisatara) 		3304001000NRG24190520230505311 19/05/2023 amru 3304001WL015455 amru 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326884 Mr. AMRU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-012-001/362
(Bhaisatara) 		3304001000NRG24190520230505312 19/05/2023 hirmat 3304001WL015455 hirmat 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326900 Mrs. HIRMAT W/O AMRU YADAV BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-012-001/38
(Bhaisatara) 		3304001000NRG24190520230505313 19/05/2023 Hiraman 3304001WL015455 Hiraman 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326902 Mr. HIRAMAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Rajnandgaon CH-04-001-012-001/428
(Bhaisatara) 		3304001000NRG24190520230505314 19/05/2023 durpti bai 3304001WL015455 durpti bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326891 Mrs. DURPATI W/O SANJAY VERMA BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-012-001/45
(Bhaisatara) 		3304001000NRG24190520230505317 19/05/2023 birendra 3304001WL015455 birendra 00051 MAHB0001103 884 884 Processed 25/05/2023 1858326901 Mr. Birendra Varma BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-012-001/45
(Bhaisatara) 		3304001000NRG24190520230505315 19/05/2023 daniram 3304001WL015455 daniram 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326910 Mr. DANI RAM VERMA S/O RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Rajnandgaon CH-04-001-012-001/45
(Bhaisatara) 		3304001000NRG24190520230505316 19/05/2023 mangni bai 3304001WL015455 mangni bai 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326895 Mrs. MANGANI BAI W/O DANIRAM BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-012-001/458
(Bhaisatara) 		3304001000NRG24190520230505319 19/05/2023 Kanti bai verma 3304001WL015455 Kanti bai verma 00051 MAHB0001103 442 442 Processed 25/05/2023 1858326921 MRS KANTI BAI VARMA STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-012-001/50
(Bhaisatara) 		3304001000NRG24190520230505320 19/05/2023 Budharu Ram 3304001WL015455 Budharu Ram 00051 MAHB0001103 1326 1326 Rejected 26/05/2023 1858326889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Rajnandgaon CH-04-001-012-001/53-A
(Bhaisatara) 		3304001000NRG24190520230505322 19/05/2023 laxmi bai 3304001WL015455 laxmi bai 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326892 Mrs. LAXMI W/O RAMKUMAR MIRJA BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-012-001/53-A
(Bhaisatara) 		3304001000NRG24190520230505321 19/05/2023 RAMKUMAR 3304001WL015455 RAMKUMAR 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326919 Mr. RAMKUMAR MIRJHA BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-012-001/56
(Bhaisatara) 		3304001000NRG24190520230505324 19/05/2023 jitendra verma 3304001WL015455 jitendra verma 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326920 Mr. Jitendra Kumar Verma BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-012-001/56
(Bhaisatara) 		3304001000NRG24190520230505323 19/05/2023 KUNTI BAI 3304001WL015455 KUNTI BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326917 Mrs. Kunti Bai Verma BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-012-001/57
(Bhaisatara) 		3304001000NRG24190520230505325 19/05/2023 daggu das 3304001WL015455 daggu das 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858326905 Mr. THAGGU DAS VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Rajnandgaon CH-04-001-012-001/57
(Bhaisatara) 		3304001000NRG24190520230505326 19/05/2023 neelam 3304001WL015455 neelam 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858326908 Miss. Nilam Verma BANK OF MAHARASHTRA(607387)
SubTotal 47073 47073
42 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24190520230505284 19/05/2023 priti verma 3304001WL015455 priti verma 00354 PUNB0725400 1105 1105 Processed 25/05/2023 1858326922 PRITI VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190523APB_FTO_106599 Bank of Maharastra MAHB0000584 GHUMKA 1547
2 Rajnandgaon CH3304001_190523APB_FTO_106599 Bank of Maharastra MAHB0001103 KHAIRAGARH 47073
3 Rajnandgaon CH3304001_190523APB_FTO_106599 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 1105

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