Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_010524APB_FTO_44298
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 Pali CH-08-004-091-002/109
(damiya) 		3308004000NRG25300420240113686 01/05/2024 shyam singh 3308004WL005514 shyam singh 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627308096 SHYAM SINGH PAIKRA BANK OF BARODA(606985)
2 Pali CH-08-004-091-003/101
(damiya) 		3308004000NRG25300420240113720 01/05/2024 Rameshwar Kumar 3308004WL005514 Rameshwar Kumar 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627308135 MR RAMESHWAR KUMAR KENWAT STATE BANK OF INDIA(508548)
3 Pali CH-08-004-091-003/139
(damiya) 		3308004000NRG25300420240113721 01/05/2024 JAIMATI 3308004WL005514 JAIMATI 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627308141 JAYMATI BANK OF BARODA(606985)
4 Pali CH-08-004-091-003/264
(damiya) 		3308004000NRG25300420240113726 01/05/2024 raj kumar 3308004WL005514 raj kumar 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627308153 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
5 Pali CH-08-004-091-003/264
(damiya) 		3308004000NRG25300420240113727 01/05/2024 sukrita 3308004WL005514 sukrita 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627308136 SUKRITA KUMARI BANK OF BARODA(606985)
6 Pali CH-08-004-091-003/268
(damiya) 		3308004000NRG25300420240113728 01/05/2024 DILESHWAR SINGH PAIKRA 3308004WL005514 DILESHWAR SINGH PAIKRA 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627308154 MR DILESHWAR SINGH PAIKRA STATE BANK OF INDIA(508548)
7 Pali CH-08-004-091-003/268
(damiya) 		3308004000NRG25300420240113729 01/05/2024 Samund bai paikra 3308004WL005514 Samund bai paikra 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627308155 MRS SAMUND BAI PAIKRA STATE BANK OF INDIA(508548)
8 Pali CH-08-004-131-003/175
(damiya) 		3308004000NRG25300420240113736 01/05/2024 sushila 3308004WL005514 sushila 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627308145 MR SUSHILA BAI STATE BANK OF INDIA(508548)
SubTotal 11664 11664
9 Pali CH-08-004-131-003/176
(damiya) 		3308004000NRG25300420240113739 01/05/2024 mohpal singh paikra 3308004WL005514 mohpal singh paikra 00093 CRGB0000611 1458 1458 Processed 04/05/2024 3627308148 Mr. MOHPAL SINGH PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 Pali CH-08-004-131-003/176
(damiya) 		3308004000NRG25300420240113738 01/05/2024 SANTOSHI BAI 3308004WL005514 SANTOSHI BAI 00093 CRGB0000611 972 972 Processed 04/05/2024 3627308147 Mrs. SANTOSHI BAI PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2430 2430
11 Pali CH-08-004-091-003/261
(damiya) 		3308004000NRG25300420240113725 01/05/2024 RAMANTRI 3308004WL005514 RAMANTRI 00349 PSIB0021460 243 243 Processed 04/05/2024 3627308101 RAMANTRI PUNJAB & SIND BANK(607087)
SubTotal 243 243
12 Pali CH-08-004-091-003/269
(damiya) 		3308004000NRG25300420240113730 01/05/2024 laxmin 3308004WL005514 laxmin 00354 PUNB0047000 1215 1215 Processed 04/05/2024 3627308150 MRS LAXMIN BAI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
13 Pali CH-08-004-131-003/175
(damiya) 		3308004000NRG25300420240113737 01/05/2024 ashthirdas 3308004WL005514 ashthirdas 00354 PUNB0231900 1458 1458 Processed 04/05/2024 3627308146 ASTHIR DAS BANK OF BARODA(606985)
SubTotal 1458 1458
14 Pali CH-08-004-091-002/1
(damiya) 		3308004000NRG25300420240113680 01/05/2024 MAHETRIN 3308004WL005514 MAHETRIN 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308109 MRS MAHETRIN BAI STATE BANK OF INDIA(508548)
15 Pali CH-08-004-091-002/103
(damiya) 		3308004000NRG25300420240113681 01/05/2024 MADAN 3308004WL005514 MADAN 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308111 MR MADAN SINGH STATE BANK OF INDIA(508548)
16 Pali CH-08-004-091-002/106
(damiya) 		3308004000NRG25300420240113683 01/05/2024 JAGESHWAR 3308004WL005514 JAGESHWAR 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308107 MR JAGESHVAR PAIKRA STATE BANK OF INDIA(508548)
17 Pali CH-08-004-091-002/106
(damiya) 		3308004000NRG25300420240113682 01/05/2024 TIHAROBAI 3308004WL005514 TIHAROBAI 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308116 MRS TIHARO BAI PAIKRA STATE BANK OF INDIA(508548)
18 Pali CH-08-004-091-002/107
(damiya) 		3308004000NRG25300420240113684 01/05/2024 brijbhawan 3308004WL005514 brijbhawan 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308113 MR VRIJBHAVAN SINGH PAIKRA STATE BANK OF INDIA(508548)
19 Pali CH-08-004-091-002/109
(damiya) 		3308004000NRG25300420240113685 01/05/2024 AMRIT BAI 3308004WL005514 AMRIT BAI 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308152 MRS AMRIT BAI STATE BANK OF INDIA(508548)
20 Pali CH-08-004-091-002/116
(damiya) 		3308004000NRG25300420240113687 01/05/2024 BANDHAN 3308004WL005514 BANDHAN 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308102 MRS BANDHAN BAI STATE BANK OF INDIA(508548)
21 Pali CH-08-004-091-002/122
(damiya) 		3308004000NRG25300420240113689 01/05/2024 Ganeshwari 3308004WL005514 Ganeshwari 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308128 MRS GANESHWARI BAI MAHANT STATE BANK OF INDIA(508548)
22 Pali CH-08-004-091-002/122
(damiya) 		3308004000NRG25300420240113688 01/05/2024 lang das 3308004WL005514 lang das 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308099 MR LAUNG DAS STATE BANK OF INDIA(508548)
23 Pali CH-08-004-091-002/126
(damiya) 		3308004000NRG25300420240113690 01/05/2024 BANWARI SINGH 3308004WL005514 BANWARI SINGH 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308130 MR BANVALI YADAV STATE BANK OF INDIA(508548)
24 Pali CH-08-004-091-002/129
(damiya) 		3308004000NRG25300420240113691 01/05/2024 raj kumari 3308004WL005514 raj kumari 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308124 MRS RAJKUMARI PAIKRA STATE BANK OF INDIA(508548)
25 Pali CH-08-004-091-002/13
(damiya) 		3308004000NRG25300420240113692 01/05/2024 JAMNTRI BAI 3308004WL005514 JAMNTRI BAI 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308122 MRS JAMANTRIN BAI STATE BANK OF INDIA(508548)
26 Pali CH-08-004-091-002/13
(damiya) 		3308004000NRG25300420240113693 01/05/2024 Mnisha 3308004WL005514 Mnisha 00415 SBIN0006899 243 243 Processed 04/05/2024 3627308138 MISS MANISHA KANWAR STATE BANK OF INDIA(508548)
27 Pali CH-08-004-091-002/142
(damiya) 		3308004000NRG25300420240113694 01/05/2024 ANITA 3308004WL005514 ANITA 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308129 MRS UNITA BAI STATE BANK OF INDIA(508548)
28 Pali CH-08-004-091-002/148
(damiya) 		3308004000NRG25300420240113695 01/05/2024 DURGA PAIKRA 3308004WL005514 DURGA PAIKRA 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308118 MRS DURGA BAI STATE BANK OF INDIA(508548)
29 Pali CH-08-004-091-002/15
(damiya) 		3308004000NRG25300420240113696 01/05/2024 RAJKUNWAR 3308004WL005514 RAJKUNWAR 00415 SBIN0006899 243 243 Rejected 04/05/2024 3627308120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Pali CH-08-004-091-002/19
(damiya) 		3308004000NRG25300420240113698 01/05/2024 Balbhavan 3308004WL005514 Balbhavan 00415 SBIN0006899 729 729 Processed 04/05/2024 3627308137 MR BALBHAWAN SINGH KANWAR STATE BANK OF INDIA(508548)
31 Pali CH-08-004-091-002/19
(damiya) 		3308004000NRG25300420240113697 01/05/2024 RAJKUMARI 3308004WL005514 RAJKUMARI 00415 SBIN0006899 729 729 Processed 04/05/2024 3627308123 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
32 Pali CH-08-004-091-002/23
(damiya) 		3308004000NRG25300420240113699 01/05/2024 ramshilla bai 3308004WL005514 ramshilla bai 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308139 MRS RAMSHILA BAI KANWAR STATE BANK OF INDIA(508548)
33 Pali CH-08-004-091-002/24
(damiya) 		3308004000NRG25300420240113700 01/05/2024 rameshwar singh 3308004WL005514 rameshwar singh 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308117 MR RAMESHVAR SINGH KANVAR STATE BANK OF INDIA(508548)
34 Pali CH-08-004-091-002/25
(damiya) 		3308004000NRG25300420240113701 01/05/2024 bhagwati 3308004WL005514 bhagwati 00415 SBIN0006899 1458 1458 Rejected 04/05/2024 3627308133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Pali CH-08-004-091-002/4
(damiya) 		3308004000NRG25300420240113702 01/05/2024 shital bai 3308004WL005514 shital bai 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308131 MRS SEETAL BAI STATE BANK OF INDIA(508548)
36 Pali CH-08-004-091-002/50
(damiya) 		3308004000NRG25300420240113703 01/05/2024 RAM PRASAD 3308004WL005514 RAM PRASAD 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308126 MR RAMPRASAD PAIKRA STATE BANK OF INDIA(508548)
37 Pali CH-08-004-091-002/50
(damiya) 		3308004000NRG25300420240113704 01/05/2024 ram singh 3308004WL005514 ram singh 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308144 MR RAM SINGH STATE BANK OF INDIA(508548)
38 Pali CH-08-004-091-002/52
(damiya) 		3308004000NRG25300420240113706 01/05/2024 ANUPA BAI 3308004WL005514 ANUPA BAI 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308121 MRS ANUPA BAI STATE BANK OF INDIA(508548)
39 Pali CH-08-004-091-002/52
(damiya) 		3308004000NRG25300420240113705 01/05/2024 SAKUTRAM 3308004WL005514 SAKUTRAM 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308134 MR SAKUT RAM STATE BANK OF INDIA(508548)
40 Pali CH-08-004-091-002/61
(damiya) 		3308004000NRG25300420240113707 01/05/2024 BIPAT DAS 3308004WL005514 BIPAT DAS 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308105 MR VIPATDAS MAHANT STATE BANK OF INDIA(508548)
41 Pali CH-08-004-091-002/65
(damiya) 		3308004000NRG25300420240113708 01/05/2024 Arjun das 3308004WL005514 Arjun das 00415 SBIN0006899 1215 1215 Processed 04/05/2024 3627308103 MR ARJUN DAS STATE BANK OF INDIA(508548)
42 Pali CH-08-004-091-002/7
(damiya) 		3308004000NRG25300420240113709 01/05/2024 chaitkumwar 3308004WL005514 chaitkumwar 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308127 MRS CHAIT KUNWAR PAIKRA STATE BANK OF INDIA(508548)
43 Pali CH-08-004-091-002/73
(damiya) 		3308004000NRG25300420240113710 01/05/2024 bharti singh 3308004WL005514 bharti singh 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308097 MRS BHARTI PAIKRA STATE BANK OF INDIA(508548)
44 Pali CH-08-004-091-002/73
(damiya) 		3308004000NRG25300420240113711 01/05/2024 Gopal 3308004WL005514 Gopal 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308110 MR GOPAL SINGH STATE BANK OF INDIA(508548)
45 Pali CH-08-004-091-002/75
(damiya) 		3308004000NRG25300420240113712 01/05/2024 DHARAMDAS 3308004WL005514 DHARAMDAS 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308112 MR DHARAM DAS STATE BANK OF INDIA(508548)
46 Pali CH-08-004-091-002/88
(damiya) 		3308004000NRG25300420240113713 01/05/2024 laxmin bai 3308004WL005514 laxmin bai 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308108 MRS LAKSHMNIYA BAI STATE BANK OF INDIA(508548)
47 Pali CH-08-004-091-002/88
(damiya) 		3308004000NRG25300420240113714 01/05/2024 mangal 3308004WL005514 mangal 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308115 MR MANGAL SINGH STATE BANK OF INDIA(508548)
48 Pali CH-08-004-091-002/90
(damiya) 		3308004000NRG25300420240113715 01/05/2024 dhiraj bai 3308004WL005514 dhiraj bai 00415 SBIN0006899 972 972 Processed 04/05/2024 3627308104 MRS DHIRJA BAI KANWAR STATE BANK OF INDIA(508548)
49 Pali CH-08-004-091-002/90
(damiya) 		3308004000NRG25300420240113716 01/05/2024 DHIRPAL 3308004WL005514 DHIRPAL 00415 SBIN0006899 243 243 Processed 04/05/2024 3627308106 MR DHIRPAL SINGH KANWAR STATE BANK OF INDIA(508548)
50 Pali CH-08-004-091-002/99
(damiya) 		3308004000NRG25300420240113717 01/05/2024 AMNGAL SINGH 3308004WL005514 AMNGAL SINGH 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308114 MR MANGAL SINGH STATE BANK OF INDIA(508548)
51 Pali CH-08-004-091-002/99
(damiya) 		3308004000NRG25300420240113718 01/05/2024 leela bai 3308004WL005514 leela bai 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308142 MRS LEELABAI YADAV STATE BANK OF INDIA(508548)
52 Pali CH-08-004-091-003/1
(damiya) 		3308004000NRG25300420240113719 01/05/2024 MAN KUNWAR 3308004WL005514 MAN KUNWAR 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308132 MISS MAN KUWAR STATE BANK OF INDIA(508548)
53 Pali CH-08-004-091-003/239
(damiya) 		3308004000NRG25300420240113723 01/05/2024 Ramkumar 3308004WL005514 Ramkumar 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308100 MR RAM KUMAR RAJ STATE BANK OF INDIA(508548)
54 Pali CH-08-004-091-003/36
(damiya) 		3308004000NRG25300420240113731 01/05/2024 ANUJ 3308004WL005514 ANUJ 00415 SBIN0006899 1458 1458 Rejected 04/05/2024 3627308149 Participant not mapped to the product
55 Pali CH-08-004-091-003/59
(damiya) 		3308004000NRG25300420240113732 01/05/2024 JANKRAM 3308004WL005514 JANKRAM 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308125 MR JANAK RAM ODE STATE BANK OF INDIA(508548)
56 Pali CH-08-004-091-003/64
(damiya) 		3308004000NRG25300420240113733 01/05/2024 ISHWARI 3308004WL005514 ISHWARI 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308140 MISS ISHWARI KUMARI STATE BANK OF INDIA(508548)
57 Pali CH-08-004-091-003/67
(damiya) 		3308004000NRG25300420240113734 01/05/2024 RAKESH KUMAR 3308004WL005514 RAKESH KUMAR 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308098 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
58 Pali CH-08-004-091-003/78
(damiya) 		3308004000NRG25300420240113735 01/05/2024 RAMAUTIN 3308004WL005514 RAMAUTIN 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627308119 MRS RAMAUTIN BAI STATE BANK OF INDIA(508548)
SubTotal 57591 57591
59 Pali CH-08-004-091-003/24
(damiya) 		3308004000NRG25300420240113724 01/05/2024 sarita 3308004WL005514 sarita 00415 SBIN0032696 1458 1458 Processed 04/05/2024 3627308143 sarita INDUSIND BANK(607189)
SubTotal 1458 1458
60 Pali CH-08-004-131-003/177
(damiya) 		3308004000NRG25300420240113740 01/05/2024 Ravidas 3308004WL005514 Ravidas 00468 UBIN0567396 1458 1458 Processed 04/05/2024 3627308151 MR RAVI DAS STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 77517 77517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_010524APB_FTO_44298 Bank of Baroda BARB0KATGHO Katghora 11664
2 Pali CH3308004_010524APB_FTO_44298 CHHATISGARH GRAMIN BANK CRGB0000611 PALI 2430
3 Pali CH3308004_010524APB_FTO_44298 Punjab & Sind Bank PSIB0021460 KANJIPANI 243
4 Pali CH3308004_010524APB_FTO_44298 Punjab National Bank PUNB0047000 RATANPUR 1215
5 Pali CH3308004_010524APB_FTO_44298 Punjab National Bank PUNB0231900 KORBA 1458
6 Pali CH3308004_010524APB_FTO_44298 State Bank of India SBIN0006899 PALI 57591
7 Pali CH3308004_010524APB_FTO_44298 State Bank of India SBIN0032696 BILASPUR 1458
8 Pali CH3308004_010524APB_FTO_44298 Union Bank of India UBIN0567396 Pondi 1458

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