Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:00:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270623APB_FTO_196233
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-04-001-027-001/111
(Barbaspur) 		3304001000NRG24270620231200842 27/06/2023 RADHABAI 3304001WL035041 RADHABAI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373614 RADHA BAI PUNJAB NATIONAL BANK(508568)
2 Rajnandgaon CH-04-001-027-001/116
(Barbaspur) 		3304001000NRG24270620231200844 27/06/2023 KALABAI 3304001WL035041 KALABAI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373598 Mrs. KALABAI GONDIN BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-027-001/120
(Barbaspur) 		3304001000NRG24270620231200846 27/06/2023 JAYANTA 3304001WL035041 JAYANTA 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373591 Mr. JAYANT LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-027-001/128
(Barbaspur) 		3304001000NRG24270620231200848 27/06/2023 sakunbai 3304001WL035041 sakunbai 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373609 Mrs. SAKUN BAI GENDU RAM SAHU BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-027-001/238
(Barbaspur) 		3304001000NRG24270620231200851 27/06/2023 KUNJBAI 3304001WL035041 KUNJBAI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373594 Mrs. KUNJ BAI VERMA BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-027-001/245
(Barbaspur) 		3304001000NRG24270620231200852 27/06/2023 bhojram 3304001WL035041 bhojram 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373584 Mr. BHOJ LAL SAHU BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-027-001/299
(Barbaspur) 		3304001000NRG24270620231200854 27/06/2023 SHAKUN 3304001WL035041 SHAKUN 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373605 Mrs. SHAKUN BAI BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-027-001/313
(Barbaspur) 		3304001000NRG24270620231200855 27/06/2023 PUNAMBAI 3304001WL035041 PUNAMBAI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373610 Mrs. Punam bai Kedlal Verma BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-027-001/322
(Barbaspur) 		3304001000NRG24270620231200856 27/06/2023 RUKHMANI 3304001WL035041 RUKHMANI 00051 MAHB0000063 1326 1326 Rejected 17/07/2023 3504373585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Rajnandgaon CH-04-001-027-001/423
(Barbaspur) 		3304001000NRG24270620231200857 27/06/2023 bhuneshweri 3304001WL035041 bhuneshweri 00051 MAHB0000063 1105 1105 Processed 17/07/2023 3504373592 Mrs. BHUNESHWARI BAU VERMA BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-027-001/66
(Barbaspur) 		3304001000NRG24270620231200860 27/06/2023 MOTIM 3304001WL035041 MOTIM 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373608 MRS MOTIM BAI BANJARE STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-027-001/67
(Barbaspur) 		3304001000NRG24270620231200861 27/06/2023 DHANESHWARI 3304001WL035041 DHANESHWARI 00051 MAHB0000063 1547 1547 Processed 17/07/2023 3504373603 Mrs. DHANESHWARI PREMLAL SAHU BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-027-001/69
(Barbaspur) 		3304001000NRG24270620231200862 27/06/2023 NILESHWARI 3304001WL035041 NILESHWARI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373615 Mrs. NILESHWARI SAHU BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-027-001/75
(Barbaspur) 		3304001000NRG24270620231200863 27/06/2023 PINKI 3304001WL035041 PINKI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373587 Mrs. PINKY VISHWAKARMA BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-027-001/8
(Barbaspur) 		3304001000NRG24270620231200864 27/06/2023 NIRMALA 3304001WL035041 NIRMALA 00051 MAHB0000063 442 442 Processed 17/07/2023 3504373599 Mrs. NIRMALA BAI W/O UTTARA BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-027-001/80
(Barbaspur) 		3304001000NRG24270620231200865 27/06/2023 PUSHPA 3304001WL035041 PUSHPA 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373582 Mrs. PUSHPA BAI VERMA BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-027-001/82
(Barbaspur) 		3304001000NRG24270620231200867 27/06/2023 RAINI 3304001WL035041 RAINI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373589 Mrs. RAINI BAI LODHI BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-027-001/83
(Barbaspur) 		3304001000NRG24270620231200868 27/06/2023 DEVKI 3304001WL035041 DEVKI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373590 Mrs. DEVKI LODHI BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-027-001/84
(Barbaspur) 		3304001000NRG24270620231200869 27/06/2023 KUWARIYA 3304001WL035041 KUWARIYA 00051 MAHB0000063 442 442 Processed 17/07/2023 3504373597 KUNVARIYA BAI PAL WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-027-001/85
(Barbaspur) 		3304001000NRG24270620231200870 27/06/2023 BINDA 3304001WL035041 BINDA 00051 MAHB0000063 1105 1105 Processed 17/07/2023 3504373583 Mrs. BINDA BAI W/O VEER SINGH BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-027-001/87
(Barbaspur) 		3304001000NRG24270620231200871 27/06/2023 MADHU BAI SAHU 3304001WL035041 MADHU BAI SAHU 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373586 Mrs. MADHU SAHU BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-027-001/88
(Barbaspur) 		3304001000NRG24270620231200872 27/06/2023 MEENA 3304001WL035041 MEENA 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373607 Mrs. MINA BAI NAKUL RAM BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-027-001/91
(Barbaspur) 		3304001000NRG24270620231200875 27/06/2023 GAJENDRA 3304001WL035041 GAJENDRA 00051 MAHB0000063 1547 1547 Processed 17/07/2023 3504373593 Mr. GAJENDRA SAHU BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-027-001/94-A
(Barbaspur) 		3304001000NRG24270620231200877 27/06/2023 varsh verma 3304001WL035041 varsh verma 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373611 Mrs. Varsha Rakesh Verma BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-027-001/95
(Barbaspur) 		3304001000NRG24270620231200878 27/06/2023 LOMIN 3304001WL035041 LOMIN 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373606 Mrs. LOMIN BAI SAHU ASWANI SAHU BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-027-001/96-A
(Barbaspur) 		3304001000NRG24270620231200879 27/06/2023 Bharti 3304001WL035041 Bharti 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373595 Mrs. BHARTI VERMA BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-027-001/97
(Barbaspur) 		3304001000NRG24270620231200880 27/06/2023 sailendri 3304001WL035041 sailendri 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504373581 MRS SHAILENDRI BAI TONDE STATE BANK OF INDIA(508548)
SubTotal 34034 34034
28 Rajnandgaon CH-04-001-027-001/117
(Barbaspur) 		3304001000NRG24270620231200845 27/06/2023 tamin 3304001WL035041 tamin 00051 MAHB0000584 1326 1326 Processed 17/07/2023 3504373604 Mrs. TAMIN BAI SAHU BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-027-001/13
(Barbaspur) 		3304001000NRG24270620231200849 27/06/2023 USHA 3304001WL035041 USHA 00051 MAHB0000584 1326 1326 Processed 17/07/2023 3504373602 Mrs. USHA BAI SAHU BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-027-001/203-A
(Barbaspur) 		3304001000NRG24270620231200850 27/06/2023 kiran 3304001WL035041 kiran 00051 MAHB0000584 1326 1326 Processed 17/07/2023 3504373596 Mrs. KIRAN BAI VERMA BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-027-001/271
(Barbaspur) 		3304001000NRG24270620231200853 27/06/2023 Ajana 3304001WL035041 Ajana 00051 MAHB0000584 1326 1326 Processed 17/07/2023 3504373613 ANJANA YADAV S/O PILLOO RAM BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-027-001/435
(Barbaspur) 		3304001000NRG24270620231200858 27/06/2023 nanhekumare 3304001WL035041 nanhekumare 00051 MAHB0000584 1326 1326 Processed 17/07/2023 3504373588 Mrs. NANHE KUMARI VERMA BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-027-001/81
(Barbaspur) 		3304001000NRG24270620231200866 27/06/2023 kiran 3304001WL035041 kiran 00051 MAHB0000584 1326 1326 Processed 17/07/2023 3504373612 Mrs. KIRAN SAHU BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-027-001/92
(Barbaspur) 		3304001000NRG24270620231200876 27/06/2023 Kurtika Dhankar 3304001WL035041 Kurtika Dhankar 00051 MAHB0000584 1547 1547 Processed 17/07/2023 3504373600 KRITIKA D/O DINDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
35 Rajnandgaon CH-04-001-027-001/500-A
(Barbaspur) 		3304001000NRG24270620231200859 27/06/2023 Ambai 3304001WL035041 Ambai 00415 SBIN0000464 1326 1326 Processed 17/07/2023 3504373601 Mrs. AIM BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270623APB_FTO_196233 Bank of Maharastra MAHB0000063 RAJNANDGAON 34034
2 Rajnandgaon CH3304001_270623APB_FTO_196233 Bank of Maharastra MAHB0000584 GHUMKA 9503
3 Rajnandgaon CH3304001_270623APB_FTO_196233 State Bank of India SBIN0000464 RAJNANDGAON 1326

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