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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060623APB_FTO_145929
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-04-001-030-002/42-A
(Khaprikhurd) 		3304001000NRG24060620230812471 06/06/2023 LAKSHMI VERMA 3304001WL024393 LAKSHMI VERMA 00045 BARB0PADUMT 1547 1547 Processed 14/07/2023 3434810137 LAXMI VERMA UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-030-002/85
(Khaprikhurd) 		3304001000NRG24060620230812476 06/06/2023 Chandulal Verma 3304001WL024393 Chandulal Verma 00045 BARB0PADUMT 1547 1547 Processed 14/07/2023 3434810136 MS CHANDU LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 Rajnandgaon CH-04-001-030-002/101
(Khaprikhurd) 		3304001000NRG24060620230812442 06/06/2023 AHILYA 3304001WL024393 AHILYA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810158 AHILYA BAI WO SHIVKUMAR PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-030-002/102
(Khaprikhurd) 		3304001000NRG24060620230812443 06/06/2023 TRIWENI 3304001WL024393 TRIWENI 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810144 TRIVENEE VERMA WO SUNIL VERMA PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-030-002/127
(Khaprikhurd) 		3304001000NRG24060620230812445 06/06/2023 maheshwari verma 3304001WL024393 maheshwari verma 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810140 MAHESHWARI JANGHEL W/O ARUN KUMAR JANGHE PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-030-002/129
(Khaprikhurd) 		3304001000NRG24060620230812446 06/06/2023 JAMUNABAI 3304001WL024393 JAMUNABAI 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810156 JAMUNA BAI VERMA WO DHANNULAL PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-030-002/143
(Khaprikhurd) 		3304001000NRG24060620230812447 06/06/2023 ARUNA 3304001WL024393 ARUNA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810165 ARUNA BAI VERMA W/O BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-030-002/165
(Khaprikhurd) 		3304001000NRG24060620230812448 06/06/2023 SONKUWAR 3304001WL024393 SONKUWAR 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810157 SONKUWAR BAI JANGHEL WO JAGESHWAR PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-030-002/203-A
(Khaprikhurd) 		3304001000NRG24060620230812449 06/06/2023 surya 3304001WL024393 surya 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810152 MRS SURYA VERMA STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-030-002/25
(Khaprikhurd) 		3304001000NRG24060620230812451 06/06/2023 RAMOTIN 3304001WL024393 RAMOTIN 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810162 RAMOTIN VERMA WO AYODHYA RAM PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-030-002/265
(Khaprikhurd) 		3304001000NRG24060620230812452 06/06/2023 TIJIYA 3304001WL024393 TIJIYA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810163 TIJIYA BAI YADAV WO JAIPAL YADAV PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-030-002/266
(Khaprikhurd) 		3304001000NRG24060620230812453 06/06/2023 JANKI 3304001WL024393 JANKI 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810149 JANAKI BAI JANGHEL PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-030-002/272
(Khaprikhurd) 		3304001000NRG24060620230812455 06/06/2023 VISWASA 3304001WL024393 VISWASA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810160 BISVASA BAI VERMA PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-030-002/288
(Khaprikhurd) 		3304001000NRG24060620230812456 06/06/2023 DULESWARI 3304001WL024393 DULESWARI 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810138 DULESHWARI VERMA W/O ALAKH VERMA PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-030-002/296
(Khaprikhurd) 		3304001000NRG24060620230812457 06/06/2023 DEEPIKA 3304001WL024393 DEEPIKA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810154 DIPIKA VERMA WO DILIP KUMAR VERMA PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-030-002/297-A
(Khaprikhurd) 		3304001000NRG24060620230812459 06/06/2023 BASANTEEN 3304001WL024393 BASANTEEN 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810142 BASANTIN BAI VERMA PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-030-002/297-A
(Khaprikhurd) 		3304001000NRG24060620230812458 06/06/2023 MUNNA LAL 3304001WL024393 MUNNA LAL 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810143 MUNNALAL VERMA PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-030-002/299
(Khaprikhurd) 		3304001000NRG24060620230812460 06/06/2023 kanti 3304001WL024393 kanti 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810148 KANTI BAI VERMA W/O SAMAY LAL VERMA PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-030-002/309
(Khaprikhurd) 		3304001000NRG24060620230812461 06/06/2023 ASHOK VERMA 3304001WL024393 ASHOK VERMA 00354 PUNB0677700 1547 1547 Processed 15/07/2023 3434810161 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-030-002/311
(Khaprikhurd) 		3304001000NRG24060620230812462 06/06/2023 KULESWARI 3304001WL024393 KULESWARI 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810147 KULESHWARI VERMA W/O ROHIT KUMAR VERMA PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-030-002/324
(Khaprikhurd) 		3304001000NRG24060620230812463 06/06/2023 chandrakali 3304001WL024393 chandrakali 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810159 CHANDRAKALI VERMA WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-030-002/325
(Khaprikhurd) 		3304001000NRG24060620230812464 06/06/2023 Tikeshwari 3304001WL024393 Tikeshwari 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810167 TIKESHWARI VERMA W/O SANTOSH VERMA PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-030-002/326
(Khaprikhurd) 		3304001000NRG24060620230812465 06/06/2023 padmini 3304001WL024393 padmini 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810166 PADMANI BAI VERMA W/O PANCHURAM VERMA PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-030-002/33
(Khaprikhurd) 		3304001000NRG24060620230812466 06/06/2023 pushpabai 3304001WL024393 pushpabai 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810153 MRS PUSHPA BAI GIRDHARI STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-030-002/4-B
(Khaprikhurd) 		3304001000NRG24060620230812467 06/06/2023 KAMINI VERMA 3304001WL024393 KAMINI VERMA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810141 KAMINI VERMA W/O PRADIP KUMAR VERMA PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-030-002/402
(Khaprikhurd) 		3304001000NRG24060620230812468 06/06/2023 MAMTA JANGHEL 3304001WL024393 MAMTA JANGHEL 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810145 MAMTA JANGHEL WO YOGESH JANGHEL PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-030-002/406
(Khaprikhurd) 		3304001000NRG24060620230812470 06/06/2023 MITHLA 3304001WL024393 MITHLA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810139 UMA BAI VERMA W/O ANIL KUMAR VERMA PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-030-002/55
(Khaprikhurd) 		3304001000NRG24060620230812472 06/06/2023 MAMTA 3304001WL024393 MAMTA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810151 MANMATHA NETHAM W/O SHANKARLAL NETAM PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-030-002/83
(Khaprikhurd) 		3304001000NRG24060620230812473 06/06/2023 Rupa bai 3304001WL024393 Rupa bai 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810146 RUPA BAI VERMA W/O MANI RAM VERMA PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-030-002/84
(Khaprikhurd) 		3304001000NRG24060620230812474 06/06/2023 VIMALA 3304001WL024393 VIMALA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810164 VIMLA BAI VERMA W/O DWARAKA RAM VERMA PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-030-002/85
(Khaprikhurd) 		3304001000NRG24060620230812475 06/06/2023 MANBATI 3304001WL024393 MANBATI 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810155 BHANBATI WO FERHARAM PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-030-002/99
(Khaprikhurd) 		3304001000NRG24060620230812477 06/06/2023 SANGEETA 3304001WL024393 SANGEETA 00354 PUNB0677700 1547 1547 Processed 14/07/2023 3434810150 SANGITA BAI VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
33 Rajnandgaon CH-04-001-030-002/25
(Khaprikhurd) 		3304001000NRG24060620230812450 06/06/2023 AYODHYA 3304001WL024393 AYODHYA 00415 SBIN0000524 1547 1547 Processed 14/07/2023 3434810133 MS AYODHYA RAM STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-030-002/266
(Khaprikhurd) 		3304001000NRG24060620230812454 06/06/2023 PITAMBAR JANGHEL 3304001WL024393 PITAMBAR JANGHEL 00415 SBIN0000524 1547 1547 Processed 14/07/2023 3434810135 PITAMBAR DAS JANGHEL PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-030-002/99
(Khaprikhurd) 		3304001000NRG24060620230812478 06/06/2023 Dhaneshwar Kumar 3304001WL024393 Dhaneshwar Kumar 00415 SBIN0000524 1547 1547 Processed 14/07/2023 3434810134 MR DHANESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060623APB_FTO_145929 Bank of Baroda BARB0PADUMT PADUMTARA 3094
2 Rajnandgaon CH3304001_060623APB_FTO_145929 Punjab National Bank PUNB0677700 TILAI RAIPUR 46410
3 Rajnandgaon CH3304001_060623APB_FTO_145929 State Bank of India SBIN0000524 KHAIRAGARH 4641

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