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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260423APB_FTO_51860
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-04-001-006-001/12
(Mohandi) 		3304001000NRG24250420230183291 26/04/2023 Kusum 3304001WL005331 Kusum 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258263 Mrs. KUSUM SHESHNARAYAN BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-006-001/12
(Mohandi) 		3304001000NRG24250420230183292 26/04/2023 Lalit 3304001WL005331 Lalit 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258270 Mr. LALIT SAHU BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-006-001/158
(Mohandi) 		3304001000NRG24250420230183294 26/04/2023 bishnibai 3304001WL005331 bishnibai 00051 MAHB0000584 1326 1326 Rejected 11/05/2023 1438258272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Rajnandgaon CH-04-001-006-001/174
(Mohandi) 		3304001000NRG24250420230183296 26/04/2023 Daneswar 3304001WL005331 Daneswar 00051 MAHB0000584 1547 1547 Processed 11/05/2023 1438258273 Mr. Daneshwar sahu Bishnu ram sahu BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-006-001/174
(Mohandi) 		3304001000NRG24250420230183295 26/04/2023 Janki 3304001WL005331 Janki 00051 MAHB0000584 1547 1547 Processed 11/05/2023 1438258271 Mrs. Janaki sahu Daneshwar sahu BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-006-001/343
(Mohandi) 		3304001000NRG24250420230183297 26/04/2023 Rajkumar 3304001WL005331 Rajkumar 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258264 Mr. RAJKUMAR YADAV BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-006-001/343
(Mohandi) 		3304001000NRG24250420230183298 26/04/2023 Susila 3304001WL005331 Susila 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258265 Mrs. SUSHILA RAJKUMAR YADAV BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-006-001/358
(Mohandi) 		3304001000NRG24250420230183299 26/04/2023 dileep sahu 3304001WL005331 dileep sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258262 Mr. DILEEP KUMAR SAHU BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-006-001/378
(Mohandi) 		3304001000NRG24250420230183302 26/04/2023 chandni 3304001WL005331 chandni 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258275 Mrs. Chandni Dinesh das Gupta BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-006-001/378
(Mohandi) 		3304001000NRG24250420230183301 26/04/2023 DINESH GUPTA 3304001WL005331 DINESH GUPTA 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258274 Mr. Dinesh Pursottam Das BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-006-001/388
(Mohandi) 		3304001000NRG24250420230183304 26/04/2023 janki yadav 3304001WL005331 janki yadav 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258280 Mrs. Janki bai Rohit Yadav BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-006-001/388
(Mohandi) 		3304001000NRG24250420230183303 26/04/2023 Rohit Yadav 3304001WL005331 Rohit Yadav 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258279 Mr. Rohit kumar Kisun Yadav BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-006-001/41
(Mohandi) 		3304001000NRG24250420230183306 26/04/2023 Basanti 3304001WL005331 Basanti 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258267 Mrs. Basanti Bai BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-006-001/41
(Mohandi) 		3304001000NRG24250420230183305 26/04/2023 Santosh 3304001WL005331 Santosh 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258276 Mr. SANTOSH YADAV AND KISUN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-006-001/437
(Mohandi) 		3304001000NRG24250420230183307 26/04/2023 Bhanu pratap sahu 3304001WL005331 Bhanu pratap sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258268 Mr. BHANU PRATAP SAHU BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-006-001/438
(Mohandi) 		3304001000NRG24250420230183310 26/04/2023 durgeshwari sahu 3304001WL005331 durgeshwari sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258269 Mrs. Durgeshwari sahu BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-006-001/56
(Mohandi) 		3304001000NRG24250420230183314 26/04/2023 basanti 3304001WL005331 basanti 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258277 Mrs. Basanti bai sahu Sohanlal sahu BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-006-001/56
(Mohandi) 		3304001000NRG24250420230183313 26/04/2023 sohan 3304001WL005331 sohan 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258278 Mr. Sohanlal sahu Santhosh sahu BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-006-001/69
(Mohandi) 		3304001000NRG24250420230183316 26/04/2023 Sharda 3304001WL005331 Sharda 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258282 Mrs. SHARDA YADAV BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-006-001/69
(Mohandi) 		3304001000NRG24250420230183315 26/04/2023 Sunil 3304001WL005331 Sunil 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1438258261 Mr. SUNIL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 26962 26962
21 Rajnandgaon CH-04-001-006-001/438
(Mohandi) 		3304001000NRG24250420230183309 26/04/2023 toman lal sahu 3304001WL005331 toman lal sahu 00078 CNRB0004043 1326 1326 Processed 11/05/2023 1438258266 TOMANLAL SAHU CANARA BANK(508532)
SubTotal 1326 1326
22 Rajnandgaon CH-04-001-006-001/158
(Mohandi) 		3304001000NRG24250420230183293 26/04/2023 devanand 3304001WL005331 devanand 00093 CRGB0008220 1326 1326 Processed 11/05/2023 1438258281 Mr. DEVANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 29614 29614

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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_51860 Bank of Maharastra MAHB0000584 GHUMKA 26962
2 Rajnandgaon CH3304001_260423APB_FTO_51860 Canara Bank CNRB0004043 RASMEDA 1326
3 Rajnandgaon CH3304001_260423APB_FTO_51860 CHHATISGARH GRAMIN BANK CRGB0008220 JALBANDHA 1326

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