Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080623APB_FTO_149606
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-04-001-034-001/137-A
(Mangata) 		3304001000NRG24080620230849123 08/06/2023 SAROJ BAI SAHU 3304001WL025312 SAROJ BAI SAHU 00045 BARB0RAJRAI 1326 1326 Processed 14/07/2023 3436886587 SAROJ BAI SAHU W/O BHAGWAN DAS BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-034-001/516
(Mangata) 		3304001000NRG24080620230849160 08/06/2023 Radha Bai nirmalkar 3304001WL025312 Radha Bai nirmalkar 00045 BARB0RASMAD 1326 1326 Processed 14/07/2023 3436886589 RADHA BAI NIRMALKAR BANK OF BARODA(606985)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-034-001/182
(Mangata) 		3304001000NRG24080620230849130 08/06/2023 TIKESHWARI SINHA 3304001WL025312 TIKESHWARI SINHA 00078 CNRB0004043 1326 1326 Processed 14/07/2023 3436886588 TIKESHWARI DO KALYAN SINGH SINHA BANK OF BARODA(606985)
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-034-001/107
(Mangata) 		3304001000NRG24080620230849115 08/06/2023 SATWANTEEN 3304001WL025312 SATWANTEEN 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886551 SATVANTIN SAHU PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-034-001/114
(Mangata) 		3304001000NRG24080620230849116 08/06/2023 RAIN BAI 3304001WL025312 RAIN BAI 00354 PUNB0049200 900 900 Processed 14/07/2023 3436886561 RAIN BAI SEN PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-034-001/116
(Mangata) 		3304001000NRG24080620230849117 08/06/2023 Fulbatiya 3304001WL025312 Fulbatiya 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886542 PHULBATIYA YADAV W/O UMENDRI RAM YADAV PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-034-001/124
(Mangata) 		3304001000NRG24080620230849118 08/06/2023 KANTI BAI 3304001WL025312 KANTI BAI 00354 PUNB0049200 900 900 Processed 14/07/2023 3436886575 KANTI SAHU PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-034-001/129-A
(Mangata) 		3304001000NRG24080620230849119 08/06/2023 hira 3304001WL025312 hira 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886584 HIRA BAI YADAV PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-034-001/129-A
(Mangata) 		3304001000NRG24080620230849120 08/06/2023 laxmi 3304001WL025312 laxmi 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886583 LAXMI BAI YADAV PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-034-001/13
(Mangata) 		3304001000NRG24080620230849121 08/06/2023 Sonu 3304001WL025312 Sonu 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886546 SONU RAM SO CHARAN PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-034-001/130
(Mangata) 		3304001000NRG24080620230849122 08/06/2023 bheshkumari 3304001WL025312 bheshkumari 00354 PUNB0049200 1326 1326 Rejected 14/07/2023 3436886559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Rajnandgaon CH-04-001-034-001/142
(Mangata) 		3304001000NRG24080620230849124 08/06/2023 BISHNIBAI 3304001WL025312 BISHNIBAI 00354 PUNB0049200 900 900 Processed 14/07/2023 3436886558 BISNI BAI PATEL BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-034-001/154
(Mangata) 		3304001000NRG24080620230849125 08/06/2023 Pushpa 3304001WL025312 Pushpa 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886555 PUSHPA SAHU PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-034-001/158
(Mangata) 		3304001000NRG24080620230849126 08/06/2023 jhadu ram 3304001WL025312 jhadu ram 00354 PUNB0049200 1224 1224 Processed 14/07/2023 3436886539 JHADURAM S/O FERURAM PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-034-001/16-B
(Mangata) 		3304001000NRG24080620230849127 08/06/2023 khemin 3304001WL025312 khemin 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886543 KHEMIN NIRMALKAR W/O NARENDRA PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-034-001/162
(Mangata) 		3304001000NRG24080620230849128 08/06/2023 bhagvati 3304001WL025312 bhagvati 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886560 BHAGAVATI YADAV PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-034-001/178-A
(Mangata) 		3304001000NRG24080620230849129 08/06/2023 sumintra 3304001WL025312 sumintra 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886547 SUMITRA YADAV WO ARUN PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-034-001/230
(Mangata) 		3304001000NRG24080620230849131 08/06/2023 LEELA BAI 3304001WL025312 LEELA BAI 00354 PUNB0049200 900 900 Processed 14/07/2023 3436886545 LEELA BAI MEHAR WO KUMAR PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-034-001/239
(Mangata) 		3304001000NRG24080620230849132 08/06/2023 anju 3304001WL025312 anju 00354 PUNB0049200 1326 1326 Processed 15/07/2023 3436886577 Mrs. ANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-034-001/241
(Mangata) 		3304001000NRG24080620230849133 08/06/2023 godavari 3304001WL025312 godavari 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886571 MRS GODAWARI PATEL STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-034-001/245
(Mangata) 		3304001000NRG24080620230849134 08/06/2023 USHA 3304001WL025312 USHA 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886554 USHABAI PATEL PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-034-001/246-A
(Mangata) 		3304001000NRG24080620230849135 08/06/2023 shanti 3304001WL025312 shanti 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886557 SHANTIBAI RAJAK PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-034-001/248
(Mangata) 		3304001000NRG24080620230849136 08/06/2023 SEVATI 3304001WL025312 SEVATI 00354 PUNB0049200 900 900 Processed 14/07/2023 3436886550 SEVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-034-001/258
(Mangata) 		3304001000NRG24080620230849137 08/06/2023 REKHA BAI 3304001WL025312 REKHA BAI 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886576 MRS REKHA BAI SINHA STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-034-001/297
(Mangata) 		3304001000NRG24080620230849138 08/06/2023 DURGA BAI 3304001WL025312 DURGA BAI 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886540 DURGA BAI SEN W/O DEVINDRA PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-034-001/3
(Mangata) 		3304001000NRG24080620230849139 08/06/2023 lilabai 3304001WL025312 lilabai 00354 PUNB0049200 1224 1224 Processed 14/07/2023 3436886553 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajnandgaon CH-04-001-034-001/302
(Mangata) 		3304001000NRG24080620230849140 08/06/2023 GEETA BAI 3304001WL025312 GEETA BAI 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886573 GITHA BAI SAHU PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-034-001/332
(Mangata) 		3304001000NRG24080620230849141 08/06/2023 Kumari 3304001WL025312 Kumari 00354 PUNB0049200 1224 1224 Processed 14/07/2023 3436886556 KUMARIBAI PATEL PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-034-001/339
(Mangata) 		3304001000NRG24080620230849142 08/06/2023 HEMANT 3304001WL025312 HEMANT 00354 PUNB0049200 900 900 Processed 14/07/2023 3436886537 HEMANDAS SAHU PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-034-001/360
(Mangata) 		3304001000NRG24080620230849143 08/06/2023 santoshi 3304001WL025312 santoshi 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886538 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajnandgaon CH-04-001-034-001/365
(Mangata) 		3304001000NRG24080620230849144 08/06/2023 MAHESHWARI 3304001WL025312 MAHESHWARI 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886562 MAHESHWARI SAHU PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-034-001/378
(Mangata) 		3304001000NRG24080620230849145 08/06/2023 banisha 3304001WL025312 banisha 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886564 BANISHA BAI SAHU PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-034-001/383
(Mangata) 		3304001000NRG24080620230849146 08/06/2023 Reshma 3304001WL025312 Reshma 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886567 RESHMA SAHU PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-034-001/387
(Mangata) 		3304001000NRG24080620230849147 08/06/2023 SARASWATI 3304001WL025312 SARASWATI 00354 PUNB0049200 1224 1224 Processed 14/07/2023 3436886541 SARASVATI SAHU W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-034-001/395
(Mangata) 		3304001000NRG24080620230849148 08/06/2023 TRIVENI 3304001WL025312 TRIVENI 00354 PUNB0049200 1326 1326 Processed 15/07/2023 3436886580 Mrs. TRIVENI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Rajnandgaon CH-04-001-034-001/396
(Mangata) 		3304001000NRG24080620230849149 08/06/2023 KANTI BAI 3304001WL025312 KANTI BAI 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886563 KANTI SAHU PUNJAB NATIONAL BANK(508568)
37 Rajnandgaon CH-04-001-034-001/400
(Mangata) 		3304001000NRG24080620230849150 08/06/2023 Sunita 3304001WL025312 Sunita 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886549 SUNITA BAI YADAV WO FAGURAM YADAV PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-034-001/406
(Mangata) 		3304001000NRG24080620230849151 08/06/2023 PUSHPA 3304001WL025312 PUSHPA 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886552 PUSHPA SAHU PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-034-001/414
(Mangata) 		3304001000NRG24080620230849152 08/06/2023 DULESHWARI 3304001WL025312 DULESHWARI 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886574 DULESHWARI PATEL PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-034-001/415
(Mangata) 		3304001000NRG24080620230849153 08/06/2023 santosi 3304001WL025312 santosi 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886568 SANTOSHI PATEL PUNJAB NATIONAL BANK(508568)
41 Rajnandgaon CH-04-001-034-001/419
(Mangata) 		3304001000NRG24080620230849154 08/06/2023 NIRMALA 3304001WL025312 NIRMALA 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886582 NIRMALA BAI SAHU PUNJAB NATIONAL BANK(508568)
42 Rajnandgaon CH-04-001-034-001/445
(Mangata) 		3304001000NRG24080620230849155 08/06/2023 ROMAN 3304001WL025312 ROMAN 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886578 ROMAN BAI SAHU PUNJAB NATIONAL BANK(508568)
43 Rajnandgaon CH-04-001-034-001/484
(Mangata) 		3304001000NRG24080620230849156 08/06/2023 Hembai 3304001WL025312 Hembai 00354 PUNB0049200 884 884 Processed 14/07/2023 3436886570 HEM BAI SINHA PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-034-001/486-A
(Mangata) 		3304001000NRG24080620230849157 08/06/2023 Radhika 3304001WL025312 Radhika 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886565 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajnandgaon CH-04-001-034-001/491
(Mangata) 		3304001000NRG24080620230849158 08/06/2023 bedbai 3304001WL025312 bedbai 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886579 BELA BAI SAHU PUNJAB NATIONAL BANK(508568)
46 Rajnandgaon CH-04-001-034-001/512
(Mangata) 		3304001000NRG24080620230849159 08/06/2023 sushila 3304001WL025312 sushila 00354 PUNB0049200 1224 1224 Processed 14/07/2023 3436886585 SUSHILA BAI MEHAR PUNJAB NATIONAL BANK(508568)
47 Rajnandgaon CH-04-001-034-001/53-B
(Mangata) 		3304001000NRG24080620230849161 08/06/2023 Shankutala 3304001WL025312 Shankutala 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886544 SHAKUNTALA BAI DHOBI WO RAJENDRA KUMAR D PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-034-001/54
(Mangata) 		3304001000NRG24080620230849162 08/06/2023 Temin 3304001WL025312 Temin 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886566 MRS TEMIN BAI SAHU STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-034-001/540
(Mangata) 		3304001000NRG24080620230849163 08/06/2023 LAXMI SAHU 3304001WL025312 LAXMI SAHU 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886586 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-034-001/545
(Mangata) 		3304001000NRG24080620230849164 08/06/2023 DASHRATH 3304001WL025312 DASHRATH 00354 PUNB0049200 900 900 Processed 14/07/2023 3436886581 DASHRATH SAHU PUNJAB NATIONAL BANK(508568)
51 Rajnandgaon CH-04-001-034-001/566
(Mangata) 		3304001000NRG24080620230849165 08/06/2023 Kiran 3304001WL025312 Kiran 00354 PUNB0049200 1326 1326 Processed 14/07/2023 3436886572 KIRAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
52 Rajnandgaon CH-04-001-034-001/60
(Mangata) 		3304001000NRG24080620230849166 08/06/2023 Jamuna 3304001WL025312 Jamuna 00354 PUNB0049200 1224 1224 Processed 14/07/2023 3436886548 JAMUNA BAI SAHU WO KALYAN SAHU PUNJAB NATIONAL BANK(508568)
53 Rajnandgaon CH-04-001-034-001/96
(Mangata) 		3304001000NRG24080620230849167 08/06/2023 Kanti bai 3304001WL025312 Kanti bai 00354 PUNB0049200 900 900 Processed 14/07/2023 3436886569 KANTIBAI W O MOHAN BANK OF BARODA(606985)
SubTotal 61838 61838
Total 65816 65816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080623APB_FTO_149606 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
2 Rajnandgaon CH3304001_080623APB_FTO_149606 Bank of Baroda BARB0RASMAD RASMADA 1326
3 Rajnandgaon CH3304001_080623APB_FTO_149606 Canara Bank CNRB0004043 RASMEDA 1326
4 Rajnandgaon CH3304001_080623APB_FTO_149606 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 61838

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