Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:02:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260423APB_FTO_52396
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-04-001-088-001/133
(Kumhalori) 		3304001000NRG24260420230194133 26/04/2023 ajit 3304001WL005652 ajit 00093 CRGB0008239 1105 1105 Processed 11/05/2023 1438282960 Mr. AJIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 Rajnandgaon CH-04-001-088-002/10
(Kumhalori) 		3304001000NRG24260420230194134 26/04/2023 Bhuneshwari 3304001WL005652 Bhuneshwari 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282973 Mrs. BHUNESWARI W/O BUDH RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-088-002/100
(Kumhalori) 		3304001000NRG24260420230194135 26/04/2023 Ashawani 3304001WL005652 Ashawani 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282990 Mrs. ASHWANI BAI W/O CHHABLESH KUMAR GON CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-088-002/102
(Kumhalori) 		3304001000NRG24260420230194136 26/04/2023 gawalin 3304001WL005652 gawalin 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282980 Mrs. GWALIN BAI W/O BINJHWAR THAKUR . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-088-002/104
(Kumhalori) 		3304001000NRG24260420230194137 26/04/2023 Rukhmani 3304001WL005652 Rukhmani 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282971 Mrs. RUKHAMANI BAI W/O REKHLAL . CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-088-002/105
(Kumhalori) 		3304001000NRG24260420230194138 26/04/2023 Chitrekha 3304001WL005652 Chitrekha 00093 CRGB0008239 708 708 Processed 11/05/2023 1438282969 Mrs. CHITREKHA BAI W/O GEND LAL . CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-088-002/107
(Kumhalori) 		3304001000NRG24260420230194139 26/04/2023 Bhundhtin 3304001WL005652 Bhundhtin 00093 CRGB0008239 885 885 Processed 11/05/2023 1438283001 Mrs. BUDHANTIN BAI W/O LET PUNCHU KEWAT CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-088-002/108
(Kumhalori) 		3304001000NRG24260420230194140 26/04/2023 Benu 3304001WL005652 Benu 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1438282991 Mr. BENU RAM S/O SIYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-088-002/11
(Kumhalori) 		3304001000NRG24260420230194141 26/04/2023 KunjBai 3304001WL005652 KunjBai 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282961 Mrs. KUNJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-088-002/11-A
(Kumhalori) 		3304001000NRG24260420230194142 26/04/2023 Jamuna Nishad 3304001WL005652 Jamuna Nishad 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282997 Mrs. JAMUNA NISHAD W/O ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-088-002/110
(Kumhalori) 		3304001000NRG24260420230194143 26/04/2023 Anjani 3304001WL005652 Anjani 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282967 Mrs. ANJANI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-088-002/111
(Kumhalori) 		3304001000NRG24260420230194144 26/04/2023 Rukhmani 3304001WL005652 Rukhmani 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282972 Mrs. RUKHAMANI BAI W/O UMESH KUMAR BAIR CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-088-002/112
(Kumhalori) 		3304001000NRG24260420230194145 26/04/2023 Johtrin 3304001WL005652 Johtrin 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282963 JOHATRIN BAI D/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-088-002/114
(Kumhalori) 		3304001000NRG24260420230194146 26/04/2023 Jambai 3304001WL005652 Jambai 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282964 Mrs. JAM BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-088-002/115
(Kumhalori) 		3304001000NRG24260420230194147 26/04/2023 Vishakha 3304001WL005652 Vishakha 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282986 Mrs. BISAKHA BAI W/O PUNCH RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-088-002/116
(Kumhalori) 		3304001000NRG24260420230194148 26/04/2023 kumbhalal 3304001WL005652 kumbhalal 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282989 Mr. KUM LAL SAHU S/O BABU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-088-002/117
(Kumhalori) 		3304001000NRG24260420230194149 26/04/2023 Bibdi Bai 3304001WL005652 Bibdi Bai 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282981 Mrs. BINDI BAI W/O RANJEET NISAD . CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-088-002/118
(Kumhalori) 		3304001000NRG24260420230194150 26/04/2023 bhagbali 3304001WL005652 bhagbali 00093 CRGB0008239 708 708 Processed 11/05/2023 1438282965 Mr. BHAGBALI NISAD S/O BALDU RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-088-002/119
(Kumhalori) 		3304001000NRG24260420230194151 26/04/2023 bhuneshwari 3304001WL005652 bhuneshwari 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282976 Mrs. BHUNESWARI W/O CHHAGAN RAM KATLAM CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-088-002/12
(Kumhalori) 		3304001000NRG24260420230194152 26/04/2023 Malti 3304001WL005652 Malti 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282977 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-088-002/13
(Kumhalori) 		3304001000NRG24260420230194153 26/04/2023 tulsha 3304001WL005652 tulsha 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282998 Mrs. TULASA BAI W/O RAMJI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-088-002/13-A
(Kumhalori) 		3304001000NRG24260420230194154 26/04/2023 pramila 3304001WL005652 pramila 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282992 Mrs. PRAMILA BAI W/O KHILAWAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-088-002/138
(Kumhalori) 		3304001000NRG24260420230194155 26/04/2023 Bisan Bai 3304001WL005652 Bisan Bai 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282962 Mrs. BISAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-088-002/14
(Kumhalori) 		3304001000NRG24260420230194156 26/04/2023 Mamta 3304001WL005652 Mamta 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282974 Mrs. MAMTA BAI W/O RAJJU KATLAM . CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-088-002/143
(Kumhalori) 		3304001000NRG24260420230194157 26/04/2023 Sima 3304001WL005652 Sima 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282995 Mrs. SEEMA NETAM W/O YUV RAJ NETAM . CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-088-002/143-A
(Kumhalori) 		3304001000NRG24260420230194158 26/04/2023 CHAMARIN 3304001WL005652 CHAMARIN 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282994 Mrs. CHAMARIN BAI W/O BARASAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-088-002/144
(Kumhalori) 		3304001000NRG24260420230194159 26/04/2023 someen 3304001WL005652 someen 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282975 Mrs. SOMIN BAI W/O DAYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-088-002/146
(Kumhalori) 		3304001000NRG24260420230194160 26/04/2023 Bedu Bai 3304001WL005652 Bedu Bai 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282979 Mrs. VEDU BAI W/O DARSAN GOND . CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-088-002/149
(Kumhalori) 		3304001000NRG24260420230194161 26/04/2023 Tijan Bai 3304001WL005652 Tijan Bai 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282968 Mrs. TEEJBAI W/O SIROTAN CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-088-002/151
(Kumhalori) 		3304001000NRG24260420230194162 26/04/2023 Madhuri 3304001WL005652 Madhuri 00093 CRGB0008239 708 708 Processed 11/05/2023 1438282982 Mrs. MADHURI SRIWAS W/O GAUTAM . CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-088-002/151-A
(Kumhalori) 		3304001000NRG24260420230194163 26/04/2023 lalita 3304001WL005652 lalita 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282983 Mrs. LALITA SHRIWAS W/O DHANNA . CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-088-002/152
(Kumhalori) 		3304001000NRG24260420230194164 26/04/2023 Laxmi 3304001WL005652 Laxmi 00093 CRGB0008239 885 885 Processed 11/05/2023 1438283002 Mrs. SMT.LAXMIBAI W/O HIRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-088-002/155
(Kumhalori) 		3304001000NRG24260420230194165 26/04/2023 Kunti 3304001WL005652 Kunti 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282999 Mrs. KUNTI W/O ANANDA NETAM . CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-088-002/155-A
(Kumhalori) 		3304001000NRG24260420230194166 26/04/2023 Sagar 3304001WL005652 Sagar 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282984 DHANAJIT SO KUP SINGH NETAM PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-088-002/161
(Kumhalori) 		3304001000NRG24260420230194168 26/04/2023 puspa bai 3304001WL005652 puspa bai 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282987 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-088-002/162
(Kumhalori) 		3304001000NRG24260420230194169 26/04/2023 Jamuna 3304001WL005652 Jamuna 00093 CRGB0008239 885 885 Processed 11/05/2023 1438283000 Mrs. JAMUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-088-002/164
(Kumhalori) 		3304001000NRG24260420230194170 26/04/2023 Kekti 3304001WL005652 Kekti 00093 CRGB0008239 708 708 Processed 11/05/2023 1438282988 Mrs. KEKATI BAI W/O CHAITU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-088-002/165
(Kumhalori) 		3304001000NRG24260420230194171 26/04/2023 Rekha 3304001WL005652 Rekha 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282978 Mrs. REKHA BAI NISAD W/O CHHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-088-002/166
(Kumhalori) 		3304001000NRG24260420230194172 26/04/2023 Thagiya 3304001WL005652 Thagiya 00093 CRGB0008239 708 708 Processed 11/05/2023 1438282970 Mrs. THAGIYA BAI W/O RAJESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-088-002/18
(Kumhalori) 		3304001000NRG24260420230194173 26/04/2023 pushpa 3304001WL005652 pushpa 00093 CRGB0008239 1062 1062 Processed 11/05/2023 1438282985 Mrs. PUSHPA BAI W/O BISHMBHAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-088-002/186
(Kumhalori) 		3304001000NRG24260420230194174 26/04/2023 Likheshwari 3304001WL005652 Likheshwari 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282993 Mrs. LIKHESWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-088-002/189
(Kumhalori) 		3304001000NRG24260420230194175 26/04/2023 bhunesweri 3304001WL005652 bhunesweri 00093 CRGB0008239 708 708 Processed 11/05/2023 1438282996 Mrs. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-088-002/191
(Kumhalori) 		3304001000NRG24260420230194176 26/04/2023 Devki 3304001WL005652 Devki 00093 CRGB0008239 885 885 Processed 11/05/2023 1438282966 Mrs. DEVKI BAI W/O TIRATH KATLAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37831 37831
Total 37831 37831

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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_52396 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 37831

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