Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:43:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200423APB_FTO_39797
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-04-001-028-001/69
(Maharumkhurd) 		3304001000NRG24200420230110229 20/04/2023 Manisha 3304001WL003307 Manisha 00045 BARB0PADUMT 680 680 Processed 11/05/2023 1436624182 Manisha Gendre BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-028-001/93
(Maharumkhurd) 		3304001000NRG24200420230110238 20/04/2023 basanti 3304001WL003307 basanti 00045 BARB0PADUMT 850 850 Processed 11/05/2023 1436624181 Mrs. BASANTI BAI SATNAMI BANK OF MAHARASHTRA(607387)
SubTotal 1530 1530
3 Rajnandgaon CH-04-001-028-001/106-A
(Maharumkhurd) 		3304001000NRG24200420230110204 20/04/2023 KAMNI 3304001WL003307 KAMNI 00051 MAHB0000584 1000 1000 Processed 11/05/2023 1436624186 Mrs. KAMINI BAI DEWANGAN BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-028-001/141
(Maharumkhurd) 		3304001000NRG24200420230110205 20/04/2023 ghansin 3304001WL003307 ghansin 00051 MAHB0000584 900 900 Processed 11/05/2023 1436624188 Mrs. Ghasanin bai Nakul ram Verma BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-028-001/23
(Maharumkhurd) 		3304001000NRG24200420230110206 20/04/2023 SOHAGABAI 3304001WL003307 SOHAGABAI 00051 MAHB0000584 900 900 Processed 11/05/2023 1436624193 Mrs. Sohaga bai Derha ram Sahu BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-028-001/333
(Maharumkhurd) 		3304001000NRG24200420230110207 20/04/2023 mahrum kala 3304001WL003307 mahrum kala 00051 MAHB0000584 1000 1000 Processed 11/05/2023 1436624185 Mrs. Priti Khushendra Devagan BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-028-001/4
(Maharumkhurd) 		3304001000NRG24200420230110210 20/04/2023 RADHIKA 3304001WL003307 RADHIKA 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624189 MRS RADHIKA BAI NISHAD STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-028-001/40
(Maharumkhurd) 		3304001000NRG24200420230110211 20/04/2023 RJOLA 3304001WL003307 RJOLA 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624178 RAJOLA BAI MAHIPAL PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-028-001/409
(Maharumkhurd) 		3304001000NRG24200420230110212 20/04/2023 seema bai pal 3304001WL003307 seema bai pal 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624194 Mrs. SEEMA BAI PAL BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-028-001/41-A
(Maharumkhurd) 		3304001000NRG24200420230110213 20/04/2023 CHANDRIKA 3304001WL003307 CHANDRIKA 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624175 CHANDRIKA BAI MAHIPAL WOSUKH BALI MAHIPA PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-028-001/43
(Maharumkhurd) 		3304001000NRG24200420230110217 20/04/2023 JAMBAI 3304001WL003307 JAMBAI 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624190 Mrs. Jam bai Biju Verma BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-028-001/46-B
(Maharumkhurd) 		3304001000NRG24200420230110219 20/04/2023 Shivbati 3304001WL003307 Shivbati 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624192 SHIVBATI NISHAD W/O BHANU PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-028-001/48
(Maharumkhurd) 		3304001000NRG24200420230110221 20/04/2023 SIMA 3304001WL003307 SIMA 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624187 Mrs. Seema Domar Verma BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-028-001/51
(Maharumkhurd) 		3304001000NRG24200420230110224 20/04/2023 BIMLABAI 3304001WL003307 BIMLABAI 00051 MAHB0000584 170 170 Processed 11/05/2023 1436624174 Mrs. BIMLA NISHAD BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-028-001/56
(Maharumkhurd) 		3304001000NRG24200420230110225 20/04/2023 SARDA 3304001WL003307 SARDA 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624184 SHARDA W/O HEERALAL PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-028-001/56-A
(Maharumkhurd) 		3304001000NRG24200420230110226 20/04/2023 GIRJA 3304001WL003307 GIRJA 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624176 GIRJA SATNAMI WO GOVINDA SATNAMI PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-028-001/71
(Maharumkhurd) 		3304001000NRG24200420230110231 20/04/2023 KUMARIBAI 3304001WL003307 KUMARIBAI 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624172 KUMARI BAI NARNGE W/O VYSDEV NARNGE PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-028-001/79
(Maharumkhurd) 		3304001000NRG24200420230110232 20/04/2023 JAYANTRI 3304001WL003307 JAYANTRI 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624183 Mrs. JANTRI BAI BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-028-001/86-A
(Maharumkhurd) 		3304001000NRG24200420230110234 20/04/2023 GIRJA 3304001WL003307 GIRJA 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624173 Mrs. GIRJA BAI SURESH VERMA BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-028-001/87
(Maharumkhurd) 		3304001000NRG24200420230110235 20/04/2023 DELABAI 3304001WL003307 DELABAI 00051 MAHB0000584 850 850 Processed 11/05/2023 1436624177 Mrs. DHELA BAI VIKRAM VERMA BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-028-001/89
(Maharumkhurd) 		3304001000NRG24200420230110236 20/04/2023 BHADUR 3304001WL003307 BHADUR 00051 MAHB0000584 1000 1000 Processed 11/05/2023 1436624171 Mr. BAHADUR VERMA SO RAMBILAS BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-028-001/89-A
(Maharumkhurd) 		3304001000NRG24200420230110237 20/04/2023 KULESHWARI 3304001WL003307 KULESHWARI 00051 MAHB0000584 1000 1000 Processed 11/05/2023 1436624191 KULESHWARI BAI VERMA W/O DEVSHARAN VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
23 Rajnandgaon CH-04-001-028-001/410
(Maharumkhurd) 		3304001000NRG24200420230110214 20/04/2023 Sarita pal 3304001WL003307 Sarita pal 00354 PUNB0677700 850 850 Processed 11/05/2023 1436624195 SARITA PAL WO BHIMA LAL PAL PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-028-001/48
(Maharumkhurd) 		3304001000NRG24200420230110222 20/04/2023 CHANDAR VERMA 3304001WL003307 CHANDAR VERMA 00354 PUNB0677700 850 850 Processed 11/05/2023 1436624197 CHANDER VERMA W/O KRIPARAM PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-028-001/69
(Maharumkhurd) 		3304001000NRG24200420230110230 20/04/2023 Damini 3304001WL003307 Damini 00354 PUNB0677700 680 680 Processed 11/05/2023 1436624196 SUSEELA BAI,DAMINI INDIAN OVERSEAS BANK(508541)
SubTotal 2380 2380
26 Rajnandgaon CH-04-001-028-001/85
(Maharumkhurd) 		3304001000NRG24200420230110233 20/04/2023 KUSUM 3304001WL003307 KUSUM 00415 SBIN0001847 1000 1000 Processed 11/05/2023 1436624180 MRS KUSUM VERMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
27 Rajnandgaon CH-04-001-028-001/64
(Maharumkhurd) 		3304001000NRG24200420230110228 20/04/2023 Ranu nishad 3304001WL003307 Ranu nishad 00415 SBIN0014206 850 850 Processed 11/05/2023 1436624179 MISS RANU X STATE BANK OF INDIA(508548)
SubTotal 850 850
Total 22780 22780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200423APB_FTO_39797 Bank of Baroda BARB0PADUMT PADUMTARA 1530
2 Rajnandgaon CH3304001_200423APB_FTO_39797 Bank of Maharastra MAHB0000584 GHUMKA 17020
3 Rajnandgaon CH3304001_200423APB_FTO_39797 Punjab National Bank PUNB0677700 TILAI RAIPUR 2380
4 Rajnandgaon CH3304001_200423APB_FTO_39797 State Bank of India SBIN0001847 ADB RAJNANDGAON 1000
5 Rajnandgaon CH3304001_200423APB_FTO_39797 State Bank of India SBIN0014206 SAJA 850

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