Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_250423APB_FTO_50913
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 JAIJAIPUR CH-14-004-053-001/823
() 		3314004000NRG24250420230055768 25/04/2023 Rajesh Kumar Sahu 3314004WL001108 Rajesh Kumar Sahu 00093 CRGB0000450 1200 1200 Processed 11/05/2023 1438153481 RAJESH KUMAR SAHU S/O PURAN LAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 JAIJAIPUR CH-14-004-053-001/1172
() 		3314004000NRG24250420230055726 25/04/2023 HEMLATA SAHU 3314004WL001108 HEMLATA SAHU 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153480 Mrs. Hemlata Sahu CHHATTISGARH GRAMIN BANK(607214)
3 JAIJAIPUR CH-14-004-053-001/1263
() 		3314004000NRG24250420230055733 25/04/2023 SYAMSUNDER SONI 3314004WL001108 SYAMSUNDER SONI 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153478 MR SHYAM SUNDAR SONI STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-053-001/1502
() 		3314004000NRG24250420230055739 25/04/2023 Bhavani Prasad 3314004WL001108 Bhavani Prasad 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153477 Mr. BHAWANI PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
5 JAIJAIPUR CH-14-004-053-001/1502
() 		3314004000NRG24250420230055738 25/04/2023 Khileshwari Sahu 3314004WL001108 Khileshwari Sahu 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153483 Mrs. Khileshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
6 JAIJAIPUR CH-14-004-053-001/375
() 		3314004000NRG24250420230055758 25/04/2023 Ganesh Ram 3314004WL001108 Ganesh Ram 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153485 GANESH RAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAIJAIPUR CH-14-004-053-001/698
() 		3314004000NRG24250420230055766 25/04/2023 GANESH 3314004WL001108 GANESH 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153475 MR GANESH RAM DHIRHE STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-053-001/698
() 		3314004000NRG24250420230055767 25/04/2023 PUSPA 3314004WL001108 PUSPA 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153479 Ms. PUSHPA DHIRHE W/O GANESHRAM DHIRHE CHHATTISGARH GRAMIN BANK(607214)
9 JAIJAIPUR CH-14-004-053-001/990
() 		3314004000NRG24250420230055774 25/04/2023 Bindu Kumari Bhardwaj 3314004WL001108 Bindu Kumari Bhardwaj 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153484 Mrs. BINDU KUMARI BHARGAV CHHATTISGARH GRAMIN BANK(607214)
10 JAIJAIPUR CH-14-004-053-001/990
() 		3314004000NRG24250420230055772 25/04/2023 chanik ram 3314004WL001108 chanik ram 00093 CRGB0000712 1200 1200 Processed 11/05/2023 1438153482 MR CHANIK RAM BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 10800 10800
11 JAIJAIPUR CH-14-004-053-001/12
() 		3314004000NRG24250420230055727 25/04/2023 TIHARIN BAI 3314004WL001108 TIHARIN BAI 00168 ICIC0000538 1200 1200 Processed 11/05/2023 1438153435 TIHARIN BAI SAHU ICICI BANK LTD(508534)
12 JAIJAIPUR CH-14-004-053-001/447
() 		3314004000NRG24250420230055759 25/04/2023 GANGA RAM 3314004WL001108 GANGA RAM 00168 ICIC0000538 1200 1200 Processed 11/05/2023 1438153434 GANGA RAM SAHU ICICI BANK LTD(508534)
13 JAIJAIPUR CH-14-004-053-001/68
() 		3314004000NRG24250420230055763 25/04/2023 SUKWARA 3314004WL001108 SUKWARA 00168 ICIC0000538 1200 1200 Processed 11/05/2023 1438153433 SUKWARA KEWAT ICICI BANK LTD(508534)
SubTotal 3600 3600
14 JAIJAIPUR CH-14-004-053-001/1016
() 		3314004000NRG24250420230055723 25/04/2023 Shyam Sundar Sonwani 3314004WL001108 Shyam Sundar Sonwani 00176 IDIB000D502 1200 1200 Processed 11/05/2023 1438153476 Mr. Shyam Sundar Sonwani INDIAN BANK(607105)
SubTotal 1200 1200
15 JAIJAIPUR CH-14-004-047-002/221
() 		3314004000NRG24250420230055720 25/04/2023 RAJA 3314004WL001108 RAJA 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153471 Raja Shante AIRTEL PAYMENTS BANK LIMITED(990288)
16 JAIJAIPUR CH-14-004-047-002/221
() 		3314004000NRG24250420230055717 25/04/2023 SANTRAM 3314004WL001108 SANTRAM 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153440 MR SANT RAM SHANTE STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-047-002/221
() 		3314004000NRG24250420230055718 25/04/2023 SATTESH BAI SHANTE 3314004WL001108 SATTESH BAI SHANTE 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153487 MISS SATTESH BAI SHANTE STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-053-001/1013
() 		3314004000NRG24250420230055722 25/04/2023 netbai 3314004WL001108 netbai 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153465 MISS NETBAI JANGDE STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-053-001/1013
() 		3314004000NRG24250420230055721 25/04/2023 SURAJ BAI 3314004WL001108 SURAJ BAI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153444 MRS SOORAJBAI RATRE STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-053-001/1115
() 		3314004000NRG24250420230055725 25/04/2023 PRITI 3314004WL001108 PRITI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153443 MRS PRITI JANGDE STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-053-001/1115
() 		3314004000NRG24250420230055724 25/04/2023 RAMKUMAR 3314004WL001108 RAMKUMAR 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153442 MR RAM KUMAR JANGDE STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-053-001/12
() 		3314004000NRG24250420230055728 25/04/2023 TEJSHREE SAHU 3314004WL001108 TEJSHREE SAHU 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153469 MISS TEJ SHRI SAHU STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-053-001/1224
() 		3314004000NRG24250420230055731 25/04/2023 JAYASHRI DEEPIKA 3314004WL001108 JAYASHRI DEEPIKA 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153462 Ms. Jaishri Deepika Sonwani INDIAN BANK(607105)
24 JAIJAIPUR CH-14-004-053-001/1224
() 		3314004000NRG24250420230055729 25/04/2023 NIRANJAN PRASAD NAGESH 3314004WL001108 NIRANJAN PRASAD NAGESH 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153436 MR NIRANJAN PRASAD NAGESH STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-053-001/1224
() 		3314004000NRG24250420230055730 25/04/2023 SIDDHARTH 3314004WL001108 SIDDHARTH 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153461 MR SIDDHARTH NAGESH STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-053-001/1225
() 		3314004000NRG24250420230055732 25/04/2023 BUDHWARA BAI NAGESH 3314004WL001108 BUDHWARA BAI NAGESH 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153449 Budhvara Bai Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
27 JAIJAIPUR CH-14-004-053-001/1263
() 		3314004000NRG24250420230055734 25/04/2023 RUKMANI SONI 3314004WL001108 RUKMANI SONI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153473 MRS RUKMANI SONI STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-053-001/1303
() 		3314004000NRG24250420230055735 25/04/2023 Bajrangi 3314004WL001108 Bajrangi 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153439 MR BAJRANGI SHRIWAS STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-053-001/1303
() 		3314004000NRG24250420230055736 25/04/2023 Lokeshwari 3314004WL001108 Lokeshwari 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153459 MRS LOKESHWARI BAI SHRIVAS STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-053-001/1502
() 		3314004000NRG24250420230055737 25/04/2023 GEETA BAI SAHU 3314004WL001108 GEETA BAI SAHU 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153441 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-053-001/1526
() 		3314004000NRG24250420230055740 25/04/2023 yashoda bai sahu 3314004WL001108 yashoda bai sahu 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153456 MRS YASHODABAI SAHU STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-053-001/1527
() 		3314004000NRG24250420230055742 25/04/2023 bhri bai sahu 3314004WL001108 bhri bai sahu 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153474 M/s. BHURI BAI AND GHANSHYAM SAHU NOMENE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 JAIJAIPUR CH-14-004-053-001/1551
() 		3314004000NRG24250420230055745 25/04/2023 Bhagwati sahu 3314004WL001108 Bhagwati sahu 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153437 MISS BHAGWATI SAHU STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-053-001/1585
() 		3314004000NRG24250420230055746 25/04/2023 Devcharan 3314004WL001108 Devcharan 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153470 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-053-001/1585
() 		3314004000NRG24250420230055747 25/04/2023 kaushiya 3314004WL001108 kaushiya 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153460 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-053-001/241
() 		3314004000NRG24250420230055749 25/04/2023 ANITA BAI 3314004WL001108 ANITA BAI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153453 MRS ANITA BARMAN STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-053-001/241
() 		3314004000NRG24250420230055748 25/04/2023 BHOLA NATH 3314004WL001108 BHOLA NATH 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153451 MR BHOLANATH BARMAN STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-053-001/277
() 		3314004000NRG24250420230055751 25/04/2023 MINA DEVI 3314004WL001108 MINA DEVI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153447 MRS MINA KUMARI DHIRHE STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-053-001/277
() 		3314004000NRG24250420230055750 25/04/2023 NARENDRA 3314004WL001108 NARENDRA 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153448 MR NARENDRA KUMAR DHIRAHE STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-053-001/284
() 		3314004000NRG24250420230055752 25/04/2023 GAYATRI 3314004WL001108 GAYATRI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153446 RAYATRI BAI W/O RAMDIYAL SRIWAS CHHATTISGARH GRAMIN BANK(607214)
41 JAIJAIPUR CH-14-004-053-001/304-A
() 		3314004000NRG24250420230055754 25/04/2023 BHARAT 3314004WL001108 BHARAT 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153464 MR BHARAT SAHU STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-053-001/304-A
() 		3314004000NRG24250420230055753 25/04/2023 RAM BAI 3314004WL001108 RAM BAI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153454 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-053-001/375
() 		3314004000NRG24250420230055757 25/04/2023 Krishan Ratre 3314004WL001108 Krishan Ratre 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153467 MR KRISHNA RATRE STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-053-001/375
() 		3314004000NRG24250420230055756 25/04/2023 ROHINI 3314004WL001108 ROHINI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153486 MRS ROHANI RATRE STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-053-001/375
() 		3314004000NRG24250420230055755 25/04/2023 ROSHAN LAL 3314004WL001108 ROSHAN LAL 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153466 MR ROSHAN RATRE STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-053-001/447
() 		3314004000NRG24250420230055760 25/04/2023 SHANTI BAI 3314004WL001108 SHANTI BAI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153455 MS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-053-001/63
() 		3314004000NRG24250420230055761 25/04/2023 VIJAY 3314004WL001108 VIJAY 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153450 MR VIJAYKUMAR RAY STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-053-001/68
() 		3314004000NRG24250420230055762 25/04/2023 BHUKHU RAM 3314004WL001108 BHUKHU RAM 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153463 MR BHUKHOORAM NISHAD STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-053-001/695
() 		3314004000NRG24250420230055765 25/04/2023 PUSHPA 3314004WL001108 PUSHPA 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153445 MISS PUSHPA KHUNTE STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-053-001/695
() 		3314004000NRG24250420230055764 25/04/2023 SHANVARAM 3314004WL001108 SHANVARAM 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153457 MR SANDAVARAM KHUNTE STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-053-001/87
() 		3314004000NRG24250420230055770 25/04/2023 LALA RAM 3314004WL001108 LALA RAM 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153452 Mr. LALA BARMAN CHHATTISGARH GRAMIN BANK(607214)
52 JAIJAIPUR CH-14-004-053-001/87
() 		3314004000NRG24250420230055771 25/04/2023 RAJKUMARI 3314004WL001108 RAJKUMARI 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153488 MRS RAJKUMARI BARMAN STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-053-001/990
() 		3314004000NRG24250420230055775 25/04/2023 AKANKSHA BHARGAV 3314004WL001108 AKANKSHA BHARGAV 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153468 MISS AKANKSHA BHARGAV STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-053-001/990
() 		3314004000NRG24250420230055773 25/04/2023 dhanmat 3314004WL001108 dhanmat 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438153472 Mrs. DHANMAT BHARGAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48000 48000
55 JAIJAIPUR CH-14-004-053-001/1551
() 		3314004000NRG24250420230055744 25/04/2023 Dilip kumar sahu 3314004WL001108 Dilip kumar sahu 00415 SBIN0012133 1200 1200 Processed 11/05/2023 1438153438 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
56 JAIJAIPUR CH-14-004-047-002/221
() 		3314004000NRG24250420230055719 25/04/2023 SANDHYA KUMARI 3314004WL001108 SANDHYA KUMARI 00415 SBIN0015771 1200 1200 Rejected 11/05/2023 1438153458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_250423APB_FTO_50913 CHHATISGARH GRAMIN BANK CRGB0000450 SADAR BAZAR BILASPUR 1200
2 JAIJAIPUR CH3314004_250423APB_FTO_50913 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 10800
3 JAIJAIPUR CH3314004_250423APB_FTO_50913 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3600
4 JAIJAIPUR CH3314004_250423APB_FTO_50913 Indian Bank IDIB000D502 DABHARA 1200
5 JAIJAIPUR CH3314004_250423APB_FTO_50913 State Bank of India SBIN0005772 JAIJAIPUR 48000
6 JAIJAIPUR CH3314004_250423APB_FTO_50913 State Bank of India SBIN0012133 DABHRA CHOWK 1200
7 JAIJAIPUR CH3314004_250423APB_FTO_50913 State Bank of India SBIN0015771 BHATGAON 1200

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