Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_140524APB_FTO_65587
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 Kharsia CH-13-007-065-001/12
(SONDKA) 		3313007000NRG25140520240223752 14/05/2024 Dileshwar 3313007WL009599 Dileshwar 00032 UTIB0001823 1458 1458 Processed 18/05/2024 4120771158 DILESHWAR DANSENA AXIS BANK(607153)
SubTotal 1458 1458
2 Kharsia CH-13-007-065-001/102
(SONDKA) 		3313007000NRG25140520240223749 14/05/2024 Sanju 3313007WL009599 Sanju 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120771159 SHEKHAR NAGWANSHISO BANK OF BARODA(606985)
3 Kharsia CH-13-007-065-001/95
(SONDKA) 		3313007000NRG25140520240223762 14/05/2024 Bajrang 3313007WL009599 Bajrang 00045 BARB0KHARSI 729 729 Processed 18/05/2024 4120771163 BAJRANG LAL CHOUHN BANK OF BARODA(606985)
4 Kharsia CH-13-007-065-002/131
(SONDKA) 		3313007000NRG25140520240223814 14/05/2024 Khisan rathia 3313007WL009610 Khisan rathia 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120771161 KISHAN KUMAR RATHIA BANK OF BARODA(606985)
5 Kharsia CH-13-007-065-002/131
(SONDKA) 		3313007000NRG25140520240223815 14/05/2024 Sarita 3313007WL009610 Sarita 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120771164 SARITA RATHIA BANK OF BARODA(606985)
6 Kharsia CH-13-007-065-002/19
(SONDKA) 		3313007000NRG25140520240223817 14/05/2024 Hema 3313007WL009610 Hema 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120771156 HEMA SIDAR DO LAXMI BANK OF BARODA(606985)
7 Kharsia CH-13-007-065-002/36
(SONDKA) 		3313007000NRG25140520240223824 14/05/2024 Urmila 3313007WL009610 Urmila 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120771166 URMILA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
8 Kharsia CH-13-007-065-001/101
(SONDKA) 		3313007000NRG25140520240223748 14/05/2024 MONGRA 3313007WL009599 MONGRA 00093 CRGB0000807 243 243 Processed 18/05/2024 4120771154 Mrs. MONGARABAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
9 Kharsia CH-13-007-065-001/183
(SONDKA) 		3313007000NRG25140520240223754 14/05/2024 Bimla bai 3313007WL009599 Bimla bai 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120771155 Mrs. VIMALABAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
10 Kharsia CH-13-007-065-001/20
(SONDKA) 		3313007000NRG25140520240223755 14/05/2024 Premlata 3313007WL009599 Premlata 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120771165 PREMLATA DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kharsia CH-13-007-065-001/93
(SONDKA) 		3313007000NRG25140520240223759 14/05/2024 SAMMATBAI 3313007WL009599 SAMMATBAI 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120771153 Mrs. SAMMATBAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
12 Kharsia CH-13-007-065-001/95
(SONDKA) 		3313007000NRG25140520240223761 14/05/2024 Mahesh wari 3313007WL009599 Mahesh wari 00093 CRGB0000807 972 972 Processed 18/05/2024 4120771162 Mrs. MAHESWARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
13 Kharsia CH-13-007-065-002/213
(SONDKA) 		3313007000NRG25140520240223820 14/05/2024 Satish 3313007WL009610 Satish 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120771157 SATISH KUMAR SIDAR BANK OF BARODA(606985)
SubTotal 7047 7047
14 Kharsia CH-13-007-065-001/101
(SONDKA) 		3313007000NRG25140520240223747 14/05/2024 BHOKASINGH 3313007WL009599 BHOKASINGH 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120771138 BHOKASINGH NAGWANSI ICICI BANK LTD(508534)
15 Kharsia CH-13-007-065-001/85
(SONDKA) 		3313007000NRG25140520240223757 14/05/2024 ROBIN SINGH 3313007WL009599 ROBIN SINGH 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120771140 ROBIN SINGH CHOUHAN ICICI BANK LTD(508534)
16 Kharsia CH-13-007-065-001/93
(SONDKA) 		3313007000NRG25140520240223758 14/05/2024 RAMAKUMAR 3313007WL009599 RAMAKUMAR 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120771139 RAM KUMAR NAGWANSHI BANK OF BARODA(606985)
17 Kharsia CH-13-007-065-002/31
(SONDKA) 		3313007000NRG25140520240223822 14/05/2024 KHIKABAI 3313007WL009610 KHIKABAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120771141 Mrs. KHIKBAI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
18 Kharsia CH-13-007-065-002/36
(SONDKA) 		3313007000NRG25140520240223823 14/05/2024 BABULAL 3313007WL009610 BABULAL 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120771143 BABULAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kharsia CH-13-007-065-002/52
(SONDKA) 		3313007000NRG25140520240223763 14/05/2024 LAKSHMIN 3313007WL009599 LAKSHMIN 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120771142 LAKSHMIN SIDAR ICICI BANK LTD(508534)
SubTotal 8748 8748
20 Kharsia CH-13-007-065-002/19
(SONDKA) 		3313007000NRG25140520240223818 14/05/2024 Kartik ram 3313007WL009610 Kartik ram 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4120771145 MR KARTIK RAM SIDAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 Kharsia CH-13-007-065-001/12
(SONDKA) 		3313007000NRG25140520240223751 14/05/2024 Devendra 3313007WL009599 Devendra 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120771150 DEVENDRA DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kharsia CH-13-007-065-001/167
(SONDKA) 		3313007000NRG25140520240223753 14/05/2024 Ajit kumar 3313007WL009599 Ajit kumar 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120771147 AJEET KUMAR NAGWANSHI UNION BANK OF INDIA(508500)
23 Kharsia CH-13-007-065-001/93
(SONDKA) 		3313007000NRG25140520240223760 14/05/2024 Satojni 3313007WL009599 Satojni 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120771144 SAROJANI NAGWANSHI BANK OF BARODA(606985)
SubTotal 4374 4374
24 Kharsia CH-13-007-065-001/98
(SONDKA) 		3313007000NRG25140520240223813 14/05/2024 Saraswati 3313007WL009610 Saraswati 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4120771146 SARASWATI GOUR UCO BANK(607066)
SubTotal 1458 1458
25 Kharsia CH-13-007-065-001/103
(SONDKA) 		3313007000NRG25140520240223750 14/05/2024 Basanti 3313007WL009599 Basanti 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120771160 Mrs. BASANTIBAI W/O SUNDERLAL NAGWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
26 Kharsia CH-13-007-065-001/84
(SONDKA) 		3313007000NRG25140520240223756 14/05/2024 Sushila Kanwar 3313007WL009599 Sushila Kanwar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120771151 SUSHILA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kharsia CH-13-007-065-002/176
(SONDKA) 		3313007000NRG25140520240223816 14/05/2024 Harish 3313007WL009610 Harish 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120771149 HARISH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kharsia CH-13-007-065-002/211
(SONDKA) 		3313007000NRG25140520240223819 14/05/2024 Laxman 3313007WL009610 Laxman 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120771152 LAXMAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kharsia CH-13-007-065-002/30
(SONDKA) 		3313007000NRG25140520240223821 14/05/2024 Syam bai 3313007WL009610 Syam bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120771148 SHYAM BAI SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 39852 39852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_140524APB_FTO_65587 Axis bank UTIB0001823 Kharisa 1458
2 Kharsia CH3313007_140524APB_FTO_65587 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 8019
3 Kharsia CH3313007_140524APB_FTO_65587 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 7047
4 Kharsia CH3313007_140524APB_FTO_65587 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8748
5 Kharsia CH3313007_140524APB_FTO_65587 State Bank of India SBIN0000460 RAIGARH 1458
6 Kharsia CH3313007_140524APB_FTO_65587 State Bank of India SBIN0002864 KHARSIA 4374
7 Kharsia CH3313007_140524APB_FTO_65587 State Bank of India SBIN0018587 NANDELI 1458
8 Kharsia CH3313007_140524APB_FTO_65587 Union Bank of India UBIN0564052 KHARSIA 1458
9 Kharsia CH3313007_140524APB_FTO_65587 India Post Payments Bank IPOS0000001 RAIGARH 5832

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