Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_010424APB_FTO_1022
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 Kharsia CH-13-007-054-001/324
(TEMTEMA) 		3313007000NRG24010420240993917 01/04/2024 ghasnin 3313007WL061655 ghasnin 00045 BARB0KHARSI 1326 1326 Processed 03/04/2024 IB24093945999 ghasnin ICICI BANK LTD(508534)
2 Kharsia CH-13-007-054-001/61
(TEMTEMA) 		3313007000NRG24010420240993923 01/04/2024 santosh 3313007WL061655 santosh 00045 BARB0KHARSI 1326 1326 Processed 03/04/2024 IB24093946001 santosh ICICI BANK LTD(508534)
3 Kharsia CH-13-007-054-003/215
(TEMTEMA) 		3313007000NRG24010420240993933 01/04/2024 bhumika yadav 3313007WL061655 bhumika yadav 00045 BARB0KHARSI 1326 1326 Processed 03/04/2024 IB24093946000 bhumika yadav BANK OF BARODA(606985)
4 Kharsia CH-13-007-054-003/219
(TEMTEMA) 		3313007000NRG24010420240993935 01/04/2024 SAROJANI 3313007WL061655 SAROJANI 00045 BARB0KHARSI 1326 1326 Processed 03/04/2024 IB24093946004 SAROJANI BANK OF BARODA(606985)
5 Kharsia CH-13-007-054-003/240
(TEMTEMA) 		3313007000NRG24010420240993938 01/04/2024 ganpat 3313007WL061655 ganpat 00045 BARB0KHARSI 1326 1326 Processed 03/04/2024 IB24093946002 ganpat BANK OF BARODA(606985)
6 Kharsia CH-13-007-054-003/241
(TEMTEMA) 		3313007000NRG24010420240993939 01/04/2024 nanbai 3313007WL061655 nanbai 00045 BARB0KHARSI 1326 1326 Processed 03/04/2024 IB24093946003 nanbai BANK OF BARODA(606985)
7 Kharsia CH-13-007-054-003/244
(TEMTEMA) 		3313007000NRG24010420240993941 01/04/2024 anita 3313007WL061655 anita 00045 BARB0KHARSI 1326 1326 Processed 03/04/2024 IB24093946005 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 Kharsia CH-13-007-064-001/550
(KARUMOUHA) 		3313007000NRG24010420240993831 01/04/2024 Jaiprakash 3313007WL061651 Jaiprakash 00048 BKID0009426 1326 1326 Processed 03/04/2024 IB24093946014 Jaiprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Kharsia CH-13-007-064-001/15
(KARUMOUHA) 		3313007000NRG24010420240993828 01/04/2024 GULABI 3313007WL061651 GULABI 00078 CNRB0003329 221 221 Processed 03/04/2024 IB24093945981 GULABI CANARA BANK(508532)
SubTotal 221 221
10 Kharsia CH-13-007-023-001/431-A
(BOTALDA) 		3313007000NRG24010420240993777 01/04/2024 ANANDRAM 3313007WL061647 ANANDRAM 00089 CBIN0281472 1326 1326 Processed 03/04/2024 IB24093946019 ANANDRAM CENTRAL BANK OF INDIA(607115)
11 Kharsia CH-13-007-023-001/431-A
(BOTALDA) 		3313007000NRG24010420240993778 01/04/2024 sawitri 3313007WL061647 sawitri 00089 CBIN0281472 1326 1326 Processed 03/04/2024 IB24093946018 sawitri ICICI BANK LTD(508534)
12 Kharsia CH-13-007-023-001/431-B
(BOTALDA) 		3313007000NRG24010420240993780 01/04/2024 phulmati 3313007WL061647 phulmati 00089 CBIN0281472 1326 1326 Processed 03/04/2024 IB24093946017 phulmati ICICI BANK LTD(508534)
13 Kharsia CH-13-007-023-002/31
(BOTALDA) 		3313007000NRG24010420240993818 01/04/2024 tirith 3313007WL061650 tirith 00089 CBIN0281472 1326 1326 Processed 03/04/2024 IB24093945998 tirith CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 Kharsia CH-13-007-050-001/198-A
(BADEJAMPALI) 		3313007000NRG24010420240995055 01/04/2024 Kartik 3313007WL061756 Kartik 00093 CRGB0000807 442 442 Processed 04/04/2024 IB24093945983 Kartik CHHATTISGARH GRAMIN BANK(607214)
15 Kharsia CH-13-007-050-001/205-A
(BADEJAMPALI) 		3313007000NRG24010420240995056 01/04/2024 jhujhkunwar 3313007WL061756 jhujhkunwar 00093 CRGB0000807 221 221 Processed 04/04/2024 IB24093945979 jhujhkunwar CHHATTISGARH GRAMIN BANK(607214)
16 Kharsia CH-13-007-050-002/199
(BADEJAMPALI) 		3313007000NRG24010420240995062 01/04/2024 shanti bai 3313007WL061756 shanti bai 00093 CRGB0000807 663 663 Processed 04/04/2024 IB24093945988 shanti bai CHHATTISGARH GRAMIN BANK(607214)
17 Kharsia CH-13-007-050-002/263
(BADEJAMPALI) 		3313007000NRG24010420240995068 01/04/2024 Ram lal 3313007WL061756 Ram lal 00093 CRGB0000807 1326 1326 Processed 04/04/2024 IB24093946010 Ram lal CHHATTISGARH GRAMIN BANK(607214)
18 Kharsia CH-13-007-050-002/326
(BADEJAMPALI) 		3313007000NRG24010420240995070 01/04/2024 Parmila Yadav 3313007WL061756 Parmila Yadav 00093 CRGB0000807 663 663 Processed 04/04/2024 IB24093945989 Parmila Yadav CHHATTISGARH GRAMIN BANK(607214)
19 Kharsia CH-13-007-050-002/327
(BADEJAMPALI) 		3313007000NRG24010420240995071 01/04/2024 Girja patel 3313007WL061756 Girja patel 00093 CRGB0000807 442 442 Processed 04/04/2024 IB24093945984 Girja patel CHHATTISGARH GRAMIN BANK(607214)
20 Kharsia CH-13-007-050-002/337
(BADEJAMPALI) 		3313007000NRG24010420240995072 01/04/2024 Devki yadaw 3313007WL061756 Devki yadaw 00093 CRGB0000807 884 884 Processed 04/04/2024 IB24093945992 Devki yadaw CHHATTISGARH GRAMIN BANK(607214)
21 Kharsia CH-13-007-050-002/337
(BADEJAMPALI) 		3313007000NRG24010420240995073 01/04/2024 Ishwar yadav 3313007WL061756 Ishwar yadav 00093 CRGB0000807 442 442 Processed 04/04/2024 IB24093945985 Ishwar yadav CHHATTISGARH GRAMIN BANK(607214)
22 Kharsia CH-13-007-050-002/360
(BADEJAMPALI) 		3313007000NRG24010420240995075 01/04/2024 Pooja 3313007WL061756 Pooja 00093 CRGB0000807 1326 1326 Processed 04/04/2024 IB24093946013 Pooja CHHATTISGARH GRAMIN BANK(607214)
23 Kharsia CH-13-007-050-002/379
(BADEJAMPALI) 		3313007000NRG24010420240995077 01/04/2024 Bhuneshwari yadav 3313007WL061756 Bhuneshwari yadav 00093 CRGB0000807 884 884 Processed 04/04/2024 IB24093945993 Bhuneshwari yadav CHHATTISGARH GRAMIN BANK(607214)
24 Kharsia CH-13-007-054-001/11
(TEMTEMA) 		3313007000NRG24010420240993914 01/04/2024 BHANU PRASAD 3313007WL061655 BHANU PRASAD 00093 CRGB0000807 1326 1326 Processed 04/04/2024 IB24093946015 BHANU PRASAD CHHATTISGARH GRAMIN BANK(607214)
25 Kharsia CH-13-007-054-001/324
(TEMTEMA) 		3313007000NRG24010420240993916 01/04/2024 raj kumar 3313007WL061655 raj kumar 00093 CRGB0000807 884 884 Processed 03/04/2024 IB24093945991 raj kumar ICICI BANK LTD(508534)
26 Kharsia CH-13-007-054-003/190
(TEMTEMA) 		3313007000NRG24010420240993930 01/04/2024 PARMANAND PATAIL 3313007WL061655 PARMANAND PATAIL 00093 CRGB0000807 1326 1326 Processed 04/04/2024 IB24093946011 PARMANAND PATAIL CHHATTISGARH GRAMIN BANK(607214)
27 Kharsia CH-13-007-064-001/15
(KARUMOUHA) 		3313007000NRG24010420240993829 01/04/2024 Suran Sidar 3313007WL061651 Suran Sidar 00093 CRGB0000807 221 221 Processed 03/04/2024 IB24093945980 Suran Sidar CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 11050 11050
28 Kharsia CH-13-007-050-002/242
(BADEJAMPALI) 		3313007000NRG24010420240995065 01/04/2024 Pushpa 3313007WL061756 Pushpa 00093 CRGB0000820 1326 1326 Processed 04/04/2024 IB24093946012 Pushpa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
29 Kharsia CH-13-007-054-001/46
(TEMTEMA) 		3313007000NRG24010420240993920 01/04/2024 gajadhar 3313007WL061655 gajadhar 00152 HDFC0002626 1326 1326 Processed 03/04/2024 IB24093946016 gajadhar ICICI BANK LTD(508534)
30 Kharsia CH-13-007-054-003/191
(TEMTEMA) 		3313007000NRG24010420240993931 01/04/2024 Phooleshwar Patail 3313007WL061655 Phooleshwar Patail 00152 HDFC0002626 1326 1326 Processed 04/04/2024 IB24093946007 Phooleshwar Patail CHHATTISGARH GRAMIN BANK(607214)
31 Kharsia CH-13-007-054-003/243
(TEMTEMA) 		3313007000NRG24010420240993940 01/04/2024 meena bai 3313007WL061655 meena bai 00152 HDFC0002626 1326 1326 Processed 03/04/2024 IB24093946006 meena bai HDFC BANK LTD(607152)
SubTotal 3978 3978
32 Kharsia CH-13-007-023-001/315-B
(BOTALDA) 		3313007000NRG24010420240993772 01/04/2024 dildhar 3313007WL061647 dildhar 00168 ICIC0000538 1326 1326 Processed 03/04/2024 IB24093945997 dildhar CENTRAL BANK OF INDIA(607115)
33 Kharsia CH-13-007-023-001/315-B
(BOTALDA) 		3313007000NRG24010420240993773 01/04/2024 dileshri 3313007WL061647 dileshri 00168 ICIC0000538 1326 1326 Processed 03/04/2024 IB24093945994 dileshri CENTRAL BANK OF INDIA(607115)
34 Kharsia CH-13-007-023-001/416
(BOTALDA) 		3313007000NRG24010420240993775 01/04/2024 dolabai 3313007WL061647 dolabai 00168 ICIC0000538 442 442 Processed 03/04/2024 IB24093945982 dolabai ICICI BANK LTD(508534)
35 Kharsia CH-13-007-023-001/416
(BOTALDA) 		3313007000NRG24010420240993776 01/04/2024 RAJESH 3313007WL061647 RAJESH 00168 ICIC0000538 1326 1326 Processed 03/04/2024 IB24093945995 RAJESH ICICI BANK LTD(508534)
36 Kharsia CH-13-007-023-001/416
(BOTALDA) 		3313007000NRG24010420240993774 01/04/2024 suraj 3313007WL061647 suraj 00168 ICIC0000538 1326 1326 Processed 03/04/2024 IB24093946021 suraj STATE BANK OF INDIA(508548)
37 Kharsia CH-13-007-023-001/431-B
(BOTALDA) 		3313007000NRG24010420240993779 01/04/2024 GOVIND 3313007WL061647 GOVIND 00168 ICIC0000538 1326 1326 Processed 03/04/2024 IB24093945996 GOVIND STATE BANK OF INDIA(508548)
38 Kharsia CH-13-007-023-001/68
(BOTALDA) 		3313007000NRG24010420240993782 01/04/2024 krantilal 3313007WL061647 krantilal 00168 ICIC0000538 663 663 Processed 03/04/2024 IB24093945986 krantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
39 Kharsia CH-13-007-015-003/54
(PATRAPALI) 		3313007000NRG24010420240993814 01/04/2024 Padma kumar 3313007WL061650 Padma kumar 00354 PUNB0725000 1326 1326 Processed 03/04/2024 IB24093946009 Padma kumar PUNJAB NATIONAL BANK(508568)
40 Kharsia CH-13-007-015-003/54
(PATRAPALI) 		3313007000NRG24010420240993813 01/04/2024 Shyam bai 3313007WL061650 Shyam bai 00354 PUNB0725000 1326 1326 Processed 03/04/2024 IB24093946008 Shyam bai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 Kharsia CH-13-007-050-002/211
(BADEJAMPALI) 		3313007000NRG24010420240995063 01/04/2024 Santibai 3313007WL061756 Santibai 00415 SBIN0002864 663 663 Processed 03/04/2024 IB24093945987 Santibai STATE BANK OF INDIA(508548)
42 Kharsia CH-13-007-050-002/310
(BADEJAMPALI) 		3313007000NRG24010420240995069 01/04/2024 sushila 3313007WL061756 sushila 00415 SBIN0002864 663 663 Rejected 02/04/2024 IB24093945990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Kharsia CH-13-007-064-001/20
(KARUMOUHA) 		3313007000NRG24010420240993830 01/04/2024 PALTAN 3313007WL061651 PALTAN 00415 SBIN0002864 1326 1326 Processed 03/04/2024 IB24093946020 PALTAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_010424APB_FTO_1022 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 9282
2 Kharsia CH3313007_010424APB_FTO_1022 Bank of India BKID0009426 KHARSIA 1326
3 Kharsia CH3313007_010424APB_FTO_1022 Canara Bank CNRB0003329 RAIGARH 221
4 Kharsia CH3313007_010424APB_FTO_1022 Central Bank Of India CBIN0281472 KHARSIA 5304
5 Kharsia CH3313007_010424APB_FTO_1022 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 11050
6 Kharsia CH3313007_010424APB_FTO_1022 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1326
7 Kharsia CH3313007_010424APB_FTO_1022 HDFC Bank HDFC0002626 KHARSIA 3978
8 Kharsia CH3313007_010424APB_FTO_1022 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
9 Kharsia CH3313007_010424APB_FTO_1022 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 2652
10 Kharsia CH3313007_010424APB_FTO_1022 State Bank of India SBIN0002864 KHARSIA 2652

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