Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020523APB_FTO_66812
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-04-001-062-001/1
(Dhangaon) 		3304001000NRG24020520230281725 02/05/2023 MOTI 3304001WL008224 MOTI 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277251 MOTILAL DEVANGAN SO BUDHDHOORAM DEVANGAN UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-062-001/10
(Dhangaon) 		3304001000NRG24020520230281726 02/05/2023 yamuna 3304001WL008224 yamuna 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277245 YAMUNA BAI WO VIRENDRA KUMAR DEWANGAN UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-062-001/101-A
(Dhangaon) 		3304001000NRG24020520230281727 02/05/2023 nilm 3304001WL008224 nilm 00468 UBIN0547522 1105 1105 Processed 12/05/2023 1479277278 NILAM SAHU WO TRILOCHAN SAHU UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-062-001/105
(Dhangaon) 		3304001000NRG24020520230281728 02/05/2023 sima 3304001WL008224 sima 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277246 SEEMA GENERAL POST OFFICE(607245)
5 Rajnandgaon CH-04-001-062-001/105-A
(Dhangaon) 		3304001000NRG24020520230281729 02/05/2023 kavita 3304001WL008224 kavita 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277277 KAVITA BAI DEVANGAN WO HIRALAL DEVANGAN UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-062-001/11
(Dhangaon) 		3304001000NRG24020520230281730 02/05/2023 KAMLA 3304001WL008224 KAMLA 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277282 KAMALA BAI GENERAL POST OFFICE(607245)
7 Rajnandgaon CH-04-001-062-001/111
(Dhangaon) 		3304001000NRG24020520230281731 02/05/2023 lekhram 3304001WL008224 lekhram 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277274 LEKH RAM DEWAGAN S/O GANESH RAM DEWAGAN UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-062-001/118
(Dhangaon) 		3304001000NRG24020520230281732 02/05/2023 SUNITA 3304001WL008224 SUNITA 00468 UBIN0547522 663 663 Processed 12/05/2023 1479277265 SUNITA BAI GENERAL POST OFFICE(607245)
9 Rajnandgaon CH-04-001-062-001/119
(Dhangaon) 		3304001000NRG24020520230281733 02/05/2023 MAN BAI 3304001WL008224 MAN BAI 00468 UBIN0547522 1326 1326 Processed 13/05/2023 1479277268 MAAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-062-001/133
(Dhangaon) 		3304001000NRG24020520230281734 02/05/2023 MADHO 3304001WL008224 MADHO 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277243 MADHO RAM SAHU S/O GANESH RAM SAHU UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-062-001/16
(Dhangaon) 		3304001000NRG24020520230281735 02/05/2023 BALI BAI 3304001WL008224 BALI BAI 00468 UBIN0547522 1105 1105 Processed 12/05/2023 1479277261 BALI SAHU WO JHALIYAR SAHU UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-062-001/19
(Dhangaon) 		3304001000NRG24020520230281736 02/05/2023 manju 3304001WL008224 manju 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277249 MANJU BAI GENERAL POST OFFICE(607245)
13 Rajnandgaon CH-04-001-062-001/20
(Dhangaon) 		3304001000NRG24020520230281737 02/05/2023 RAJESHWARI 3304001WL008224 RAJESHWARI 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277284 RAJESHWARI BAI YADAV WO MANOJ UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-062-001/23
(Dhangaon) 		3304001000NRG24020520230281738 02/05/2023 SOMIN 3304001WL008224 SOMIN 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277252 SOMIN SAHU WO HEMANT KUMAR SAHU UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-062-001/24
(Dhangaon) 		3304001000NRG24020520230281739 02/05/2023 sukhma 3304001WL008224 sukhma 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277272 SUKHMABAI CHHIDAIYA WO KUNDANSINGH CHHID UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-062-001/25
(Dhangaon) 		3304001000NRG24020520230281740 02/05/2023 TAMEEN 3304001WL008224 TAMEEN 00468 UBIN0547522 1105 1105 Processed 12/05/2023 1479277286 TAMIN YADAV WO SAKHARAM YADAV UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-062-001/258
(Dhangaon) 		3304001000NRG24020520230281741 02/05/2023 KAUSHILYA 3304001WL008224 KAUSHILYA 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277275 KOUSHILYA WO MUNNA UNION BANK OF INDIA(508500)
18 Rajnandgaon CH-04-001-062-001/26
(Dhangaon) 		3304001000NRG24020520230281742 02/05/2023 JANA BAI 3304001WL008224 JANA BAI 00468 UBIN0547522 1105 1105 Processed 12/05/2023 1479277267 JANA BAEE SAHU WO CHAUT RAM SAHU UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-062-001/277
(Dhangaon) 		3304001000NRG24020520230281743 02/05/2023 kumari 3304001WL008224 kumari 00468 UBIN0547522 1105 1105 Processed 12/05/2023 1479277287 KUMARI BAI DEWANGAN WO AANANDRAM UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-062-001/282-A
(Dhangaon) 		3304001000NRG24020520230281744 02/05/2023 ISHWAR 3304001WL008224 ISHWAR 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277264 ISHWAR LAL DEWANGAN SO RAM KISHAN DEWAN UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-062-001/306
(Dhangaon) 		3304001000NRG24020520230281745 02/05/2023 Rajendra 3304001WL008224 Rajendra 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277250 RAJENDR SINH THAKUR UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-062-001/33
(Dhangaon) 		3304001000NRG24020520230281746 02/05/2023 gita 3304001WL008224 gita 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277271 GITA BAI WO MANOJ KUMAR CHANDRAVANSHI UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-062-001/34
(Dhangaon) 		3304001000NRG24020520230281747 02/05/2023 Dinesh 3304001WL008224 Dinesh 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277258 DINESH SALAM SO JAITRAM SALAM UNION BANK OF INDIA(508500)
24 Rajnandgaon CH-04-001-062-001/384
(Dhangaon) 		3304001000NRG24020520230281748 02/05/2023 Leelabai 3304001WL008224 Leelabai 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277260 LILA BAI SALAM WO BHUVNLAL SALALM UNION BANK OF INDIA(508500)
25 Rajnandgaon CH-04-001-062-001/394
(Dhangaon) 		3304001000NRG24020520230281749 02/05/2023 serswati 3304001WL008224 serswati 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277279 SARSWATI SAHU WO DOMAN UNION BANK OF INDIA(508500)
26 Rajnandgaon CH-04-001-062-001/41
(Dhangaon) 		3304001000NRG24020520230281750 02/05/2023 Puspa 3304001WL008224 Puspa 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277242 PUSHPA BAI W/O TOKRAM SAHU UNION BANK OF INDIA(508500)
27 Rajnandgaon CH-04-001-062-001/451
(Dhangaon) 		3304001000NRG24020520230281751 02/05/2023 kumari 3304001WL008224 kumari 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277273 Mrs. KUMARI BAI MANIKPURI CENTRAL BANK OF INDIA(607115)
28 Rajnandgaon CH-04-001-062-001/455
(Dhangaon) 		3304001000NRG24020520230281752 02/05/2023 SEVTI 3304001WL008224 SEVTI 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277248 SEWATI BAI SAHU W/O NANDULAL UNION BANK OF INDIA(508500)
29 Rajnandgaon CH-04-001-062-001/456
(Dhangaon) 		3304001000NRG24020520230281753 02/05/2023 KHEMIN 3304001WL008224 KHEMIN 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277247 KHEMIN BAI SAHU WO CHANDURAM SAHU UNION BANK OF INDIA(508500)
30 Rajnandgaon CH-04-001-062-001/457
(Dhangaon) 		3304001000NRG24020520230281754 02/05/2023 LOMAN 3304001WL008224 LOMAN 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277266 LOMAN BAI GENERAL POST OFFICE(607245)
31 Rajnandgaon CH-04-001-062-001/464
(Dhangaon) 		3304001000NRG24020520230281755 02/05/2023 gagan singh 3304001WL008224 gagan singh 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277280 GAGAN SINGH THAKUR SO GIRDHARIRAM THAKUR UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-062-001/465
(Dhangaon) 		3304001000NRG24020520230281756 02/05/2023 lokmati sahu 3304001WL008224 lokmati sahu 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277263 LOKMATI BAI WO ISHWAR LAL SAHU UNION BANK OF INDIA(508500)
33 Rajnandgaon CH-04-001-062-001/480
(Dhangaon) 		3304001000NRG24020520230281757 02/05/2023 BASANTI BAI 3304001WL008224 BASANTI BAI 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277254 BASANTI BAI WO NARSINGH CHANDRAVANSHI UNION BANK OF INDIA(508500)
34 Rajnandgaon CH-04-001-062-001/482
(Dhangaon) 		3304001000NRG24020520230281758 02/05/2023 DAMINI SAHU 3304001WL008224 DAMINI SAHU 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277255 DAMINI SAHU WO NARENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
35 Rajnandgaon CH-04-001-062-001/483
(Dhangaon) 		3304001000NRG24020520230281759 02/05/2023 BHARTI CHANDRAVANSHI 3304001WL008224 BHARTI CHANDRAVANSHI 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277253 BHARTI CHANDRAVANSHI WO VISHNU CHANDRAVA UNION BANK OF INDIA(508500)
36 Rajnandgaon CH-04-001-062-001/485
(Dhangaon) 		3304001000NRG24020520230281760 02/05/2023 SADHNA DEWANGAN 3304001WL008224 SADHNA DEWANGAN 00468 UBIN0547522 1105 1105 Processed 12/05/2023 1479277281 SADHNA BAI DEWANGAN WO DEVI LAL UNION BANK OF INDIA(508500)
37 Rajnandgaon CH-04-001-062-001/486
(Dhangaon) 		3304001000NRG24020520230281761 02/05/2023 PRAMILA BAI SAHU 3304001WL008224 PRAMILA BAI SAHU 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277256 PRAMILA BAI SAHU WO CHIRANJAN SAHU PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-062-001/487
(Dhangaon) 		3304001000NRG24020520230281762 02/05/2023 PURNIMA 3304001WL008224 PURNIMA 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277289 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-062-001/50
(Dhangaon) 		3304001000NRG24020520230281763 02/05/2023 nirmala 3304001WL008224 nirmala 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277276 NIRMLA MANDAVI WO MADHU MANDAVI UNION BANK OF INDIA(508500)
40 Rajnandgaon CH-04-001-062-001/62
(Dhangaon) 		3304001000NRG24020520230281764 02/05/2023 hembai 3304001WL008224 hembai 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277259 HEM BAI WO UMESH SAHU UNION BANK OF INDIA(508500)
41 Rajnandgaon CH-04-001-062-001/7
(Dhangaon) 		3304001000NRG24020520230281765 02/05/2023 Janki 3304001WL008224 Janki 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277269 MRS JANKIBAI DEWANGAN STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-062-001/8
(Dhangaon) 		3304001000NRG24020520230281766 02/05/2023 bhanu 3304001WL008224 bhanu 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277257 BHANU BAI MANDAVI WO AJIT RAM MANDAVI UNION BANK OF INDIA(508500)
43 Rajnandgaon CH-04-001-062-001/87-D
(Dhangaon) 		3304001000NRG24020520230281767 02/05/2023 Binaka 3304001WL008224 Binaka 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277244 BINAKA BAI VERMA WO SANTOSH KUMAR VERMA UNION BANK OF INDIA(508500)
44 Rajnandgaon CH-04-001-062-001/88
(Dhangaon) 		3304001000NRG24020520230281768 02/05/2023 Radhabai 3304001WL008224 Radhabai 00468 UBIN0547522 1105 1105 Processed 12/05/2023 1479277270 RADHA BAI WO BHARAT SINGH UNION BANK OF INDIA(508500)
45 Rajnandgaon CH-04-001-062-001/90
(Dhangaon) 		3304001000NRG24020520230281769 02/05/2023 LALLI 3304001WL008224 LALLI 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277283 LALLI BAI SAHU WO PANNALAL UNION BANK OF INDIA(508500)
46 Rajnandgaon CH-04-001-062-001/91-A
(Dhangaon) 		3304001000NRG24020520230281770 02/05/2023 ANITA 3304001WL008224 ANITA 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277288 ANITA MESHRAM WO RAJENDRA KUMAR MESHRAM UNION BANK OF INDIA(508500)
47 Rajnandgaon CH-04-001-062-001/92
(Dhangaon) 		3304001000NRG24020520230281771 02/05/2023 Punabai 3304001WL008224 Punabai 00468 UBIN0547522 1105 1105 Processed 12/05/2023 1479277262 PUNA BAI MANDAVI WO PUNURAM MANDAVI UNION BANK OF INDIA(508500)
48 Rajnandgaon CH-04-001-062-001/94
(Dhangaon) 		3304001000NRG24020520230281772 02/05/2023 Ashabai 3304001WL008224 Ashabai 00468 UBIN0547522 1326 1326 Processed 12/05/2023 1479277285 ASHA BAI DEWANGAN WO GOPAL UNION BANK OF INDIA(508500)
SubTotal 61217 61217
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020523APB_FTO_66812 Union Bank of India UBIN0547522 SUKALDEHAN 61217

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