Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_129545
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-04-001-007-001/42
(Murmunda) 		3304001000NRG24300520230672461 30/05/2023 Jitendra 3304001WL020432 Jitendra 00051 MAHB0000584 1326 1326 Processed 01/06/2023 2019680887 Mr. Jitendra Jitendra BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-007-001/42
(Murmunda) 		3304001000NRG24300520230672462 30/05/2023 Nargish mahilange 3304001WL020432 Nargish mahilange 00051 MAHB0000584 1326 1326 Processed 01/06/2023 2019680886 Ms. NARGIS DESHLAHRE INDIAN BANK(607105)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-007-001/41
(Murmunda) 		3304001000NRG24300520230672459 30/05/2023 BHAGWAT 3304001WL020432 BHAGWAT 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680877 MR BHAGWAT BHAGWAT STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-007-001/43
(Murmunda) 		3304001000NRG24300520230672463 30/05/2023 arunkumar 3304001WL020432 arunkumar 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680874 MR ARUN YADAV STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-007-001/43
(Murmunda) 		3304001000NRG24300520230672464 30/05/2023 laxmi 3304001WL020432 laxmi 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680875 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-007-001/44
(Murmunda) 		3304001000NRG24300520230672465 30/05/2023 BISHNTIN 3304001WL020432 BISHNTIN 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680873 MS BISANTEEN BAI STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-007-001/48-A
(Murmunda) 		3304001000NRG24300520230672468 30/05/2023 Durgeshwar verma 3304001WL020432 Durgeshwar verma 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680868 MR DURGESHWAR VERMA STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-007-001/49
(Murmunda) 		3304001000NRG24300520230672469 30/05/2023 ASHVAN 3304001WL020432 ASHVAN 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680880 MR ASHWANI KUMAR YADAV STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-007-001/49
(Murmunda) 		3304001000NRG24300520230672470 30/05/2023 DIPESHWARI 3304001WL020432 DIPESHWARI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680881 MS TIJESHWARI YADAV STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-007-001/5
(Murmunda) 		3304001000NRG24300520230672472 30/05/2023 PARWATI 3304001WL020432 PARWATI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680872 MS PARVATI PARVATI STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-007-001/53
(Murmunda) 		3304001000NRG24300520230672474 30/05/2023 buddhu 3304001WL020432 buddhu 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680879 MR BHUDAGHU LAL STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-007-001/53
(Murmunda) 		3304001000NRG24300520230672473 30/05/2023 OOTAN 3304001WL020432 OOTAN 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680869 MRS ONTAN BAI SATNAMI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-007-001/56
(Murmunda) 		3304001000NRG24300520230672479 30/05/2023 ARJUN 3304001WL020432 ARJUN 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680884 MR ARJUN ARJUN STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-007-001/56
(Murmunda) 		3304001000NRG24300520230672480 30/05/2023 DURPAT BAI 3304001WL020432 DURPAT BAI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680883 MS DRUPAT YADAV STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-007-001/8
(Murmunda) 		3304001000NRG24300520230672481 30/05/2023 PREMLAL 3304001WL020432 PREMLAL 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2019680882 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 Rajnandgaon CH-04-001-007-001/4
(Murmunda) 		3304001000NRG24300520230672457 30/05/2023 NANDLAL 3304001WL020432 NANDLAL 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680867 MR NANDLAL NANDLAL STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-007-001/4
(Murmunda) 		3304001000NRG24300520230672458 30/05/2023 satbai 3304001WL020432 satbai 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680866 MR SANT BAI STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-007-001/41
(Murmunda) 		3304001000NRG24300520230672460 30/05/2023 shashi 3304001WL020432 shashi 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680878 MS SHASHEE BAI MEHAR STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-007-001/47
(Murmunda) 		3304001000NRG24300520230672466 30/05/2023 GOMTI 3304001WL020432 GOMTI 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680876 MS GOMATI YADAV STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-007-001/47
(Murmunda) 		3304001000NRG24300520230672467 30/05/2023 RAMCHAND 3304001WL020432 RAMCHAND 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680871 RAMCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-007-001/5
(Murmunda) 		3304001000NRG24300520230672471 30/05/2023 KANHAIYA 3304001WL020432 KANHAIYA 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680870 MR KANHAIYA VERMA STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-007-001/54
(Murmunda) 		3304001000NRG24300520230672475 30/05/2023 SAHEBIN 3304001WL020432 SAHEBIN 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680864 MRS SAHABIN SATNAMI STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-007-001/54
(Murmunda) 		3304001000NRG24300520230672476 30/05/2023 sonkar 3304001WL020432 sonkar 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680865 MR SONKAR SATNAMI STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-007-001/55
(Murmunda) 		3304001000NRG24300520230672477 30/05/2023 MOHANRAM 3304001WL020432 MOHANRAM 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2019680885 MR MOHAN VERMA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300523APB_FTO_129545 Bank of Maharastra MAHB0000584 GHUMKA 2652
2 Rajnandgaon CH3304001_300523APB_FTO_129545 State Bank of India SBIN0000524 KHAIRAGARH 17238
3 Rajnandgaon CH3304001_300523APB_FTO_129545 State Bank of India SBIN0001847 ADB RAJNANDGAON 11934

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