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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_111023APB_FTO_295339
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-04-001-012-001/310
(Bhaisatara) 		3304001000NRG24111020231336695 11/10/2023 KRISHNA BAI VERMA 3304001WL047328 KRISHNA BAI VERMA 00051 MAHB0000584 1326 1326 Processed 10/11/2023 7336688562 Mrs. KRISHNA BAI VARMA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-012-001/12
(Bhaisatara) 		3304001000NRG24111020231336683 11/10/2023 KUMARIBAI 3304001WL047327 KUMARIBAI 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688550 Mrs. KUMARI BAI W/O SEWAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Rajnandgaon CH-04-001-012-001/12
(Bhaisatara) 		3304001000NRG24111020231336684 11/10/2023 seva ram 3304001WL047327 seva ram 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688528 Mr. SEWAK RAM S/O SADA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-012-001/197
(Bhaisatara) 		3304001000NRG24111020231336687 11/10/2023 duleshwari verma 3304001WL047327 duleshwari verma 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688563 Mrs. DULESHWARI VERMA BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-012-001/197
(Bhaisatara) 		3304001000NRG24111020231336685 11/10/2023 NEERA BAI 3304001WL047327 NEERA BAI 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688544 Ms. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-012-001/197
(Bhaisatara) 		3304001000NRG24111020231336686 11/10/2023 yaswant verma 3304001WL047327 yaswant verma 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688554 Mr. YASHWANT VERMA S/O NANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-012-001/204
(Bhaisatara) 		3304001000NRG24111020231336688 11/10/2023 kunjlal 3304001WL047327 kunjlal 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688542 Mrs. KUNJ GUHARI BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-012-001/204
(Bhaisatara) 		3304001000NRG24111020231336689 11/10/2023 sarswti 3304001WL047327 sarswti 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688552 Mrs. Saraswati Verma BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-012-001/229
(Bhaisatara) 		3304001000NRG24111020231336693 11/10/2023 MANBAI 3304001WL047328 MANBAI 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688548 Mrs. MAANBAI W/O RATANLAL BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-012-001/229
(Bhaisatara) 		3304001000NRG24111020231336692 11/10/2023 ratan 3304001WL047328 ratan 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688543 Mr. Ratan Lal BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-012-001/245
(Bhaisatara) 		3304001000NRG24111020231336691 11/10/2023 mayaram 3304001WL047327 mayaram 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688551 Mr. Mayaram Yadav BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-012-001/245
(Bhaisatara) 		3304001000NRG24111020231336690 11/10/2023 pardesnin 3304001WL047327 pardesnin 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688549 Mrs. PARADESANIN PARADESANIN BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-012-001/350
(Bhaisatara) 		3304001000NRG24111020231336697 11/10/2023 RAMHIN BAI 3304001WL047328 RAMHIN BAI 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688547 Mrs. RAMHIN W/O SUKHNANDAN BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-012-001/350
(Bhaisatara) 		3304001000NRG24111020231336696 11/10/2023 sukhnandan 3304001WL047328 sukhnandan 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688545 Mr. SUKHNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-012-001/62
(Bhaisatara) 		3304001000NRG24111020231336698 11/10/2023 gopal 3304001WL047328 gopal 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688546 Mr. GOPAL YADAV BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-013-001/367
(Sahaspurdulli) 		3304001000NRG24111020231336552 11/10/2023 dilip 3304001WL047312 dilip 00051 MAHB0001103 1547 1547 Processed 10/11/2023 7336688558 Mr. DILIP KUMAR NETAM BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-013-001/411
(Sahaspurdulli) 		3304001000NRG24111020231336553 11/10/2023 Dhanraj Vishvakarma 3304001WL047312 Dhanraj Vishvakarma 00051 MAHB0001103 1547 1547 Processed 10/11/2023 7336688564 Mr. Dhanraj Vishvakarma BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-013-003/142
(Sahaspurdulli) 		3304001000NRG24111020231336522 11/10/2023 posan 3304001WL047309 posan 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7336688529 Mr. POSHAN LAL TIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-013-003/154-B
(Sahaspurdulli) 		3304001000NRG24111020231336524 11/10/2023 subhash verma 3304001WL047309 subhash verma 00051 MAHB0001103 884 884 Processed 10/11/2023 7336688555 Mr. Subhash Kumar BANK OF MAHARASHTRA(607387)
SubTotal 23868 23868
20 Rajnandgaon CH-04-001-005-001/151
(Bijetala) 		3304001000NRG24111020231336198 11/10/2023 Atisakumar 3304001WL047237 Atisakumar 00354 PUNB0070410 2873 2873 Processed 10/11/2023 7336688520 ATISH KUMAR PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-005-001/160
(Bijetala) 		3304001000NRG24111020231336196 11/10/2023 ganeshram 3304001WL047236 ganeshram 00354 PUNB0070410 3094 3094 Processed 10/11/2023 7336688519 GANESH RAM SAHU PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-005-001/177
(Bijetala) 		3304001000NRG24111020231336199 11/10/2023 motilal 3304001WL047237 motilal 00354 PUNB0070410 2873 2873 Processed 10/11/2023 7336688521 MOTI LAL PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-005-001/231
(Bijetala) 		3304001000NRG24111020231336200 11/10/2023 Manesh Kumar Sahu 3304001WL047237 Manesh Kumar Sahu 00354 PUNB0070410 3094 3094 Processed 10/11/2023 7336688522 MANESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-005-001/334
(Bijetala) 		3304001000NRG24111020231336197 11/10/2023 SANTOSH 3304001WL047236 SANTOSH 00354 PUNB0070410 3094 3094 Processed 10/11/2023 7336688526 Santosh Kumar Patel PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-005-001/80
(Bijetala) 		3304001000NRG24111020231336201 11/10/2023 suresh 3304001WL047237 suresh 00354 PUNB0070410 3094 3094 Processed 10/11/2023 7336688524 SURESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-005-001/90
(Bijetala) 		3304001000NRG24111020231336203 11/10/2023 chandrakala 3304001WL047237 chandrakala 00354 PUNB0070410 3094 3094 Processed 10/11/2023 7336688525 chandrakala yadav PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-005-001/90
(Bijetala) 		3304001000NRG24111020231336204 11/10/2023 Ghanshyam 3304001WL047237 Ghanshyam 00354 PUNB0070410 3094 3094 Processed 10/11/2023 7336688527 GHANSHYAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
28 Rajnandgaon CH-04-001-005-001/80
(Bijetala) 		3304001000NRG24111020231336202 11/10/2023 ANJANA 3304001WL047237 ANJANA 00354 PUNB0169820 3094 3094 Processed 10/11/2023 7336688523 ANJANA PAREL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
29 Rajnandgaon CH-04-001-039-001/223-A
(Khairjhiti) 		3304001000NRG24111020231336512 11/10/2023 radha bai 3304001WL047308 radha bai 00354 PUNB0677700 3094 3094 Processed 10/11/2023 7336688560 RADHA YADAV PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-039-001/28
(Khairjhiti) 		3304001000NRG24111020231336513 11/10/2023 MEENA 3304001WL047308 MEENA 00354 PUNB0677700 3094 3094 Processed 10/11/2023 7336688557 MEENA BAI JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
31 Rajnandgaon CH-04-001-007-002/207
(Murmunda) 		3304001000NRG24111020231336113 11/10/2023 komal 3304001WL047209 komal 00415 SBIN0000524 221 221 Processed 10/11/2023 7336688553 MR KOMAL RAM SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-013-001/27
(Sahaspurdulli) 		3304001000NRG24111020231336550 11/10/2023 dhaneshwar sinha 3304001WL047312 dhaneshwar sinha 00415 SBIN0000524 442 442 Processed 10/11/2023 7336688559 MR DHANESHWAR LAL SINHA STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-013-001/335
(Sahaspurdulli) 		3304001000NRG24111020231336551 11/10/2023 RUPENDRA 3304001WL047312 RUPENDRA 00415 SBIN0000524 1547 1547 Processed 10/11/2023 7336688531 MR RUPENDRA VISHVAKARMA STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-013-003/146
(Sahaspurdulli) 		3304001000NRG24111020231336523 11/10/2023 LEKHURAM 3304001WL047309 LEKHURAM 00415 SBIN0000524 884 884 Processed 10/11/2023 7336688537 Mr. LEKHU RAM VERMA S/O GUHARAM . CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-013-003/174
(Sahaspurdulli) 		3304001000NRG24111020231336526 11/10/2023 FERHA 3304001WL047309 FERHA 00415 SBIN0000524 884 884 Processed 10/11/2023 7336688540 MR PHERAHARAM MANDAVI STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-013-003/174
(Sahaspurdulli) 		3304001000NRG24111020231336525 11/10/2023 MANJUBAI 3304001WL047309 MANJUBAI 00415 SBIN0000524 884 884 Processed 10/11/2023 7336688535 MRS MANJU BAI MANDAVI STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-013-003/305
(Sahaspurdulli) 		3304001000NRG24111020231336530 11/10/2023 YANBAI 3304001WL047309 YANBAI 00415 SBIN0000524 884 884 Processed 10/11/2023 7336688541 MRS YAN BAI VERMA STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-013-003/311
(Sahaspurdulli) 		3304001000NRG24111020231336556 11/10/2023 VIJAYLAL 3304001WL047312 VIJAYLAL 00415 SBIN0000524 1547 1547 Processed 10/11/2023 7336688533 MR BIJELAL VERMA STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-013-003/73
(Sahaspurdulli) 		3304001000NRG24111020231336558 11/10/2023 SARBAN CHHEDVI 3304001WL047312 SARBAN CHHEDVI 00415 SBIN0000524 1547 1547 Processed 10/11/2023 7336688534 MR SARBAN CHHEDVI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
40 Rajnandgaon CH-04-001-013-001/5
(Sahaspurdulli) 		3304001000NRG24111020231336554 11/10/2023 nileshwar kumar netam 3304001WL047312 nileshwar kumar netam 00415 SBIN0018629 442 442 Processed 10/11/2023 7336688561 MR NILESHWAR KUMAR NETAM STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-013-003/304
(Sahaspurdulli) 		3304001000NRG24111020231336528 11/10/2023 bhagi 3304001WL047309 bhagi 00415 SBIN0018629 884 884 Processed 10/11/2023 7336688536 Mr. BHAGIRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Rajnandgaon CH-04-001-013-003/304
(Sahaspurdulli) 		3304001000NRG24111020231336527 11/10/2023 MANISHA 3304001WL047309 MANISHA 00415 SBIN0018629 884 884 Processed 10/11/2023 7336688532 MRS MANISHA BAI VERMA STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-013-003/305
(Sahaspurdulli) 		3304001000NRG24111020231336529 11/10/2023 Bharat 3304001WL047309 Bharat 00415 SBIN0018629 884 884 Processed 10/11/2023 7336688556 Mr. BHARAT LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Rajnandgaon CH-04-001-013-003/315
(Sahaspurdulli) 		3304001000NRG24111020231336531 11/10/2023 BHAWARSINGH 3304001WL047309 BHAWARSINGH 00415 SBIN0018629 884 884 Processed 10/11/2023 7336688539 MR BHAVARASING VERMA STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-013-003/315
(Sahaspurdulli) 		3304001000NRG24111020231336532 11/10/2023 TISALA 3304001WL047309 TISALA 00415 SBIN0018629 884 884 Processed 10/11/2023 7336688538 MRS TISLA BAI VERMA STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-013-003/407
(Sahaspurdulli) 		3304001000NRG24111020231336557 11/10/2023 virendra 3304001WL047312 virendra 00415 SBIN0018629 1547 1547 Processed 10/11/2023 7336688530 MR VIRENDRA VERMA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_111023APB_FTO_295339 Bank of Maharastra MAHB0000584 GHUMKA 1326
2 Rajnandgaon CH3304001_111023APB_FTO_295339 Bank of Maharastra MAHB0001103 KHAIRAGARH 23868
3 Rajnandgaon CH3304001_111023APB_FTO_295339 Punjab National Bank PUNB0070410 Rajnandgaon 24310
4 Rajnandgaon CH3304001_111023APB_FTO_295339 Punjab National Bank PUNB0169820 Rajnandgaon 3094
5 Rajnandgaon CH3304001_111023APB_FTO_295339 Punjab National Bank PUNB0677700 TILAI RAIPUR 6188
6 Rajnandgaon CH3304001_111023APB_FTO_295339 State Bank of India SBIN0000524 KHAIRAGARH 8840
7 Rajnandgaon CH3304001_111023APB_FTO_295339 State Bank of India SBIN0018629 SAHASPUR DALLI 6409

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