Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:00:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130623APB_FTO_160639
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-04-001-073-001/176-A
(Khuteri) 		3304001000NRG24130620230937328 13/06/2023 sushila 3304001WL027539 sushila 00045 BARB0DBSOMN 884 884 Processed 14/07/2023 3440051340 SUSHILA YADAV W/O-SURENDRA YADAV BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-073-001/284
(Khuteri) 		3304001000NRG24130620230937330 13/06/2023 JAYANTRI 3304001WL027539 JAYANTRI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051337 JAYANTRI BAI JOSHI W O BUDHARU DAS JOSHI BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-073-001/286
(Khuteri) 		3304001000NRG24130620230937331 13/06/2023 MALTI 3304001WL027539 MALTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051332 MALTI BAI YADAV W O GAJADHAR YADAV BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-073-001/287
(Khuteri) 		3304001000NRG24130620230937332 13/06/2023 TOMESHWAR 3304001WL027539 TOMESHWAR 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051351 TOMESHWAR SAHU SO SHATRUHAN SAHU BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-073-001/291
(Khuteri) 		3304001000NRG24130620230937333 13/06/2023 tijiya 3304001WL027539 tijiya 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051348 TIJIYA BAI SAHU W/O YANDAS SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-073-001/292
(Khuteri) 		3304001000NRG24130620230937334 13/06/2023 MEENA 3304001WL027539 MEENA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051331 MINA BAI SAHU W/O HEMANT BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-073-001/295
(Khuteri) 		3304001000NRG24130620230937335 13/06/2023 BHUNESHWARI 3304001WL027539 BHUNESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051330 BHUNESHWARI SAHU W/O RAMSHAY SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-073-001/296
(Khuteri) 		3304001000NRG24130620230937336 13/06/2023 urmila 3304001WL027539 urmila 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051338 URMILA BAI BANJARE BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-073-001/299
(Khuteri) 		3304001000NRG24130620230937337 13/06/2023 ANITA 3304001WL027539 ANITA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051316 ANITA SAHU W/O GYAN DAS SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-073-001/313
(Khuteri) 		3304001000NRG24130620230937338 13/06/2023 PUNNI 3304001WL027539 PUNNI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051333 PUNNI BAI SAH W O HIRA RAM SAHU BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-073-001/328
(Khuteri) 		3304001000NRG24130620230937339 13/06/2023 AHILYA 3304001WL027539 AHILYA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051335 AHILYA BAI SONKAR W/O GOPAL SONKAR BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-073-001/330
(Khuteri) 		3304001000NRG24130620230937340 13/06/2023 CHANDANI JOSHI 3304001WL027539 CHANDANI JOSHI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051318 CHANDNI JOSHI W/O SANDEEP KUMAR JOSHI BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-073-001/348
(Khuteri) 		3304001000NRG24130620230937341 13/06/2023 PURNIMA 3304001WL027539 PURNIMA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051342 PURNIMA BAI TELI W/O POSHAN LAL BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-073-001/351
(Khuteri) 		3304001000NRG24130620230937342 13/06/2023 dulaurin 3304001WL027539 dulaurin 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051327 DULAURIN BAI W/O DHAN SINGH BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-073-001/352
(Khuteri) 		3304001000NRG24130620230937343 13/06/2023 sunita 3304001WL027539 sunita 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051328 SUNITA BAI TANDON W/O ASAVAN TANDON BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-073-001/357
(Khuteri) 		3304001000NRG24130620230937345 13/06/2023 SONIYA SINHA 3304001WL027539 SONIYA SINHA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440051350 SONIYA SINHA WO RAMKUMAR SINHA BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-073-001/37-B
(Khuteri) 		3304001000NRG24130620230937346 13/06/2023 SAVITRI SINHA 3304001WL027539 SAVITRI SINHA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051334 SAVITRI SINHA W/O PAWAN KUMAR SINHA BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-073-001/373
(Khuteri) 		3304001000NRG24130620230937347 13/06/2023 sunita 3304001WL027539 sunita 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051321 SUNITA SAHU W/O MUKESH SAHU BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-073-001/375
(Khuteri) 		3304001000NRG24130620230937348 13/06/2023 Triveni Yadav 3304001WL027539 Triveni Yadav 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051346 TRIVENI YADAV WO JITENDRA KUMAR YADAV BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-073-001/379-A
(Khuteri) 		3304001000NRG24130620230937349 13/06/2023 MANISHA BAI SAHU 3304001WL027539 MANISHA BAI SAHU 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051347 MANISHA SAHU WO BHUPENDRA SAHU BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-073-001/390
(Khuteri) 		3304001000NRG24130620230937351 13/06/2023 Bheleshwari 3304001WL027539 Bheleshwari 00045 BARB0DBSOMN 884 884 Processed 14/07/2023 3440051323 BHELESHWARI BAI YADAV W/O CHAMDULAL BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-073-001/393
(Khuteri) 		3304001000NRG24130620230937352 13/06/2023 SULOCHANA YADAV 3304001WL027539 SULOCHANA YADAV 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051344 SULOCHANA YADAV W/O RAJULAL YADAV BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-073-001/394
(Khuteri) 		3304001000NRG24130620230937353 13/06/2023 PRATIMA MAHAR 3304001WL027539 PRATIMA MAHAR 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051349 PRATIMA MAHAR WO PRATAP KUMAR MAHAR BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-073-001/397
(Khuteri) 		3304001000NRG24130620230937354 13/06/2023 LATA BAI YADAV 3304001WL027539 LATA BAI YADAV 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051336 LATA YADAV W/O TULARAM YADAV BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-073-001/402
(Khuteri) 		3304001000NRG24130620230937355 13/06/2023 sangita bai sonkar 3304001WL027539 sangita bai sonkar 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051322 SANGITABAI SONKAR HDFC BANK LTD(607152)
26 Rajnandgaon CH-04-001-073-001/403
(Khuteri) 		3304001000NRG24130620230937356 13/06/2023 KAVITA 3304001WL027539 KAVITA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051353 KAVITA YADAV WO ASHOK YADAV BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-073-001/404
(Khuteri) 		3304001000NRG24130620230937357 13/06/2023 DEVIKA BAI SINHA 3304001WL027539 DEVIKA BAI SINHA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051345 DEVIKA BAI SINHA W/O KAUSHL SINHA BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-073-001/405
(Khuteri) 		3304001000NRG24130620230937358 13/06/2023 GAYATRI YADAV 3304001WL027539 GAYATRI YADAV 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051341 GAYATRI YADAV W/O NAKUL YADAV BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-073-001/410
(Khuteri) 		3304001000NRG24130620230937359 13/06/2023 DILESHWARI BAI YADAV 3304001WL027539 DILESHWARI BAI YADAV 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051326 DILESHWARI YADAV W/O UMESH KUMAR BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-073-001/428
(Khuteri) 		3304001000NRG24130620230937360 13/06/2023 KOMIN BAI SAHU 3304001WL027539 KOMIN BAI SAHU 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051354 Mrs. KOMIN BAI SAHU BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-073-001/442
(Khuteri) 		3304001000NRG24130620230937361 13/06/2023 KAUSHILYA SONKAR 3304001WL027539 KAUSHILYA SONKAR 00045 BARB0DBSOMN 884 884 Processed 14/07/2023 3440051324 KAUSHILYA SONKAR W/O NEHRU SONKAR BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-073-001/45-A
(Khuteri) 		3304001000NRG24130620230937362 13/06/2023 DEEPESHWARI SAHU 3304001WL027539 DEEPESHWARI SAHU 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051343 DEEPESHWARI SAHU D/O SHITAL DAS SAHU UNION BANK OF INDIA(508500)
33 Rajnandgaon CH-04-001-073-001/61
(Khuteri) 		3304001000NRG24130620230937365 13/06/2023 RAMESH 3304001WL027539 RAMESH 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051339 RAMESH KUMAR SAHU S/O SUKALU SAHU BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-073-001/66
(Khuteri) 		3304001000NRG24130620230937366 13/06/2023 ESMATI 3304001WL027539 ESMATI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051320 ESAMATI SAHU INDUSIND BANK(607189)
35 Rajnandgaon CH-04-001-073-001/67
(Khuteri) 		3304001000NRG24130620230937367 13/06/2023 roshni 3304001WL027539 roshni 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051319 ROSHNI SAHU W/P BHUKHAN SAHU BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-073-001/68
(Khuteri) 		3304001000NRG24130620230937368 13/06/2023 BEDBAI 3304001WL027539 BEDBAI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051325 BED BAI W/O PURUSHOTTAM BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-073-001/71-A
(Khuteri) 		3304001000NRG24130620230937369 13/06/2023 JAM BAI NISHAD 3304001WL027539 JAM BAI NISHAD 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051352 JAMBAI WO TAMESHWAR BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-073-001/72
(Khuteri) 		3304001000NRG24130620230937370 13/06/2023 CHITREKHA 3304001WL027539 CHITREKHA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051317 CHITRAREKHA SAHU W/O UTTAM KUMAR BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-073-001/75
(Khuteri) 		3304001000NRG24130620230937371 13/06/2023 PRAMILA 3304001WL027539 PRAMILA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3440051329 PRAMILA BAI W/O JAGESHWAR BANK OF BARODA(606985)
SubTotal 45526 45526
40 Rajnandgaon CH-04-001-073-001/384
(Khuteri) 		3304001000NRG24130620230937350 13/06/2023 Bhuneshwari Bai 3304001WL027539 Bhuneshwari Bai 00415 SBIN0007939 1105 1105 Processed 14/07/2023 3440051315 BHUNESHWARI JOSHI W/O MANHARAN JOSHI BANK OF BARODA(606985)
SubTotal 1105 1105
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130623APB_FTO_160639 Bank of Baroda BARB0DBSOMN Somni 45526
2 Rajnandgaon CH3304001_130623APB_FTO_160639 State Bank of India SBIN0007939 COLLECTORATE 1105

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