Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:50:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170523APB_FTO_98650
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-04-001-013-002/125
(Sahaspurdulli) 		3304001000NRG24170520230463439 17/05/2023 yashoda verma 3304001WL014007 yashoda verma 00045 BARB0PADUMT 1200 1200 Processed 20/05/2023 1755542050 Yashoda Verma BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-013-002/132
(Sahaspurdulli) 		3304001000NRG24170520230463443 17/05/2023 nagesh kumar yadav 3304001WL014007 nagesh kumar yadav 00045 BARB0PADUMT 1200 1200 Processed 20/05/2023 1755542049 Mr. Nagesh Kumar Yadav BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 Rajnandgaon CH-04-001-013-002/128
(Sahaspurdulli) 		3304001000NRG24170520230463440 17/05/2023 Basanti Netam 3304001WL014007 Basanti Netam 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542065 MRS BASANTI NETAM STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-013-002/130-A
(Sahaspurdulli) 		3304001000NRG24170520230463441 17/05/2023 nageshvar lal 3304001WL014007 nageshvar lal 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542052 Mr. NAGESHWAR LAL BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-013-002/132
(Sahaspurdulli) 		3304001000NRG24170520230463442 17/05/2023 Shrimati 3304001WL014007 Shrimati 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542056 Mrs. Shrimati Bai Yadav BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-013-002/134
(Sahaspurdulli) 		3304001000NRG24170520230463444 17/05/2023 kiran 3304001WL014007 kiran 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542055 Mrs. KIRAN RAGHUNATH VERMA BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-013-002/213
(Sahaspurdulli) 		3304001000NRG24170520230463446 17/05/2023 dukhiya 3304001WL014007 dukhiya 00051 MAHB0001103 1200 1200 Rejected 20/05/2023 1755542071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Rajnandgaon CH-04-001-013-002/213
(Sahaspurdulli) 		3304001000NRG24170520230463447 17/05/2023 hiraman gond 3304001WL014007 hiraman gond 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542068 Mr. Heeraman Gond BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-013-002/214
(Sahaspurdulli) 		3304001000NRG24170520230463448 17/05/2023 fhagu 3304001WL014007 fhagu 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542044 Mr. PHAGU RAM S/OMEHATAR VERMA BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-013-002/214
(Sahaspurdulli) 		3304001000NRG24170520230463449 17/05/2023 manisha varma 3304001WL014007 manisha varma 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542061 Miss. Manisha Varma BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-013-002/237
(Sahaspurdulli) 		3304001000NRG24170520230463450 17/05/2023 urmila 3304001WL014007 urmila 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542064 Mrs. Urmila Bai Verma Lodhi BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-013-002/239
(Sahaspurdulli) 		3304001000NRG24170520230463452 17/05/2023 kanchan 3304001WL014007 kanchan 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542070 Mrs. KANCHAN BAI W/O MANOHAR VERMA BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-013-002/239
(Sahaspurdulli) 		3304001000NRG24170520230463451 17/05/2023 MANOHAR 3304001WL014007 MANOHAR 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542054 Mr. MANOHAR S/O BAHUR SINGH VERMA BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-013-002/349
(Sahaspurdulli) 		3304001000NRG24170520230463454 17/05/2023 hemchand 3304001WL014007 hemchand 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542043 Mr. HEMCHAND , VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-013-002/349
(Sahaspurdulli) 		3304001000NRG24170520230463455 17/05/2023 sushila 3304001WL014007 sushila 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542051 Mrs. SUSHILA BAI VERMA BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-013-002/359
(Sahaspurdulli) 		3304001000NRG24170520230463456 17/05/2023 serswati 3304001WL014007 serswati 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542057 Mrs. SARASWATI YADAV BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-013-002/360
(Sahaspurdulli) 		3304001000NRG24170520230463457 17/05/2023 ROHANI 3304001WL014007 ROHANI 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542063 Mrs. Rohani Varma Lodhi BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-013-002/392
(Sahaspurdulli) 		3304001000NRG24170520230463459 17/05/2023 lakxman 3304001WL014007 lakxman 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542045 Mr. LAXMAN S/O MUGANU YADAV BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-013-002/392
(Sahaspurdulli) 		3304001000NRG24170520230463458 17/05/2023 PARWAT 3304001WL014007 PARWAT 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542053 Mrs. Parabat Yadav BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-013-002/392
(Sahaspurdulli) 		3304001000NRG24170520230463460 17/05/2023 vimla yadav 3304001WL014007 vimla yadav 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542060 Miss. Vmala Yadav BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-013-002/407
(Sahaspurdulli) 		3304001000NRG24170520230463461 17/05/2023 bhuneshwari 3304001WL014007 bhuneshwari 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542069 Miss. Bhuneshwari Verma BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-013-002/73
(Sahaspurdulli) 		3304001000NRG24170520230463462 17/05/2023 rakeshwari 3304001WL014007 rakeshwari 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542066 Mrs. Rakeshwari Verma BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-013-002/85
(Sahaspurdulli) 		3304001000NRG24170520230463463 17/05/2023 BHARTI 3304001WL014007 BHARTI 00051 MAHB0001103 1000 1000 Processed 20/05/2023 1755542059 Mrs. Bharti Yadav BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-013-002/86-A
(Sahaspurdulli) 		3304001000NRG24170520230463464 17/05/2023 DUSHALA 3304001WL014007 DUSHALA 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542058 Miss. Dushala Bai BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-013-002/86-A
(Sahaspurdulli) 		3304001000NRG24170520230463465 17/05/2023 NRENDRA 3304001WL014007 NRENDRA 00051 MAHB0001103 1200 1200 Processed 20/05/2023 1755542062 Mr. Narendr Verma BANK OF MAHARASHTRA(607387)
SubTotal 27400 27400
26 Rajnandgaon CH-04-001-013-002/124-A
(Sahaspurdulli) 		3304001000NRG24170520230463438 17/05/2023 Pushpa 3304001WL014007 Pushpa 00093 CRGB0000154 1200 1200 Processed 20/05/2023 1755542067 Mrs. PUSHPA VERMA W/O ARUN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
27 Rajnandgaon CH-04-001-013-002/297
(Sahaspurdulli) 		3304001000NRG24170520230463453 17/05/2023 bindu 3304001WL014007 bindu 00415 SBIN0000524 600 600 Processed 20/05/2023 1755542072 MRS BINDU BAI VERMA STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-013-002/88
(Sahaspurdulli) 		3304001000NRG24170520230463467 17/05/2023 hirde 3304001WL014007 hirde 00415 SBIN0000524 1000 1000 Processed 20/05/2023 1755542047 MR HIRDAY RAM VERMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
29 Rajnandgaon CH-04-001-013-002/86-A
(Sahaspurdulli) 		3304001000NRG24170520230463466 17/05/2023 lila 3304001WL014007 lila 00415 SBIN0001847 1200 1200 Processed 20/05/2023 1755542046 MISS LEELA VERMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 Rajnandgaon CH-04-001-013-002/136
(Sahaspurdulli) 		3304001000NRG24170520230463445 17/05/2023 khilendra kumar 3304001WL014007 khilendra kumar 00415 SBIN0006154 1200 1200 Processed 20/05/2023 1755542048 MASTER KHILENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170523APB_FTO_98650 Bank of Baroda BARB0PADUMT PADUMTARA 2400
2 Rajnandgaon CH3304001_170523APB_FTO_98650 Bank of Maharastra MAHB0001103 KHAIRAGARH 27400
3 Rajnandgaon CH3304001_170523APB_FTO_98650 CHHATISGARH GRAMIN BANK CRGB0000154 KABIR NAGAR RAIPUR 1200
4 Rajnandgaon CH3304001_170523APB_FTO_98650 State Bank of India SBIN0000524 KHAIRAGARH 1600
5 Rajnandgaon CH3304001_170523APB_FTO_98650 State Bank of India SBIN0001847 ADB RAJNANDGAON 1200
6 Rajnandgaon CH3304001_170523APB_FTO_98650 State Bank of India SBIN0006154 CAMP AREA, BHILAI 1200

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