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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060623APB_FTO_145188
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-04-001-017-002/18
(Khaira-1) 		3304001000NRG24060620230804284 06/06/2023 DEEPA SAHU 3304001WL024178 DEEPA SAHU 00051 MAHB0000584 1200 1200 Processed 14/07/2023 3437029381 DEEPASAHU D O KRISHNA SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-017-002/268
(Khaira-1) 		3304001000NRG24060620230804286 06/06/2023 SHESHNARAYAN 3304001WL024178 SHESHNARAYAN 00051 MAHB0000584 1200 1200 Processed 14/07/2023 3437029380 Mr. SHESHNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-017-002/67
(Khaira-1) 		3304001000NRG24060620230804318 06/06/2023 RUKHAMANI 3304001WL024178 RUKHAMANI 00051 MAHB0000584 1200 1200 Processed 14/07/2023 3437029382 MISS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-017-002/83
(Khaira-1) 		3304001000NRG24060620230804320 06/06/2023 Gopal Ram 3304001WL024178 Gopal Ram 00051 MAHB0000584 1200 1200 Processed 14/07/2023 3437029383 Mr. Gopal Ram BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
5 Rajnandgaon CH-04-001-017-002/119-A
(Khaira-1) 		3304001000NRG24060620230804282 06/06/2023 GODHAWARI BAI 3304001WL024178 GODHAWARI BAI 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029375 MRS GODAVARI YADAV STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-017-002/18
(Khaira-1) 		3304001000NRG24060620230804283 06/06/2023 malti 3304001WL024178 malti 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029355 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-017-002/19
(Khaira-1) 		3304001000NRG24060620230804285 06/06/2023 PARMILA 3304001WL024178 PARMILA 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029376 MRS PRAMEELA YADAV STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-017-002/27
(Khaira-1) 		3304001000NRG24060620230804288 06/06/2023 setram 3304001WL024178 setram 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029351 MR SETRAM SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-017-002/301-A
(Khaira-1) 		3304001000NRG24060620230804290 06/06/2023 kali 3304001WL024178 kali 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029365 MRS KALI BAI NISHAD STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-017-002/336
(Khaira-1) 		3304001000NRG24060620230804291 06/06/2023 nema 3304001WL024178 nema 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029368 MRS NEMA BAI SAHU STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-017-002/336-A
(Khaira-1) 		3304001000NRG24060620230804293 06/06/2023 poshan sahu 3304001WL024178 poshan sahu 00415 SBIN0000524 1200 1200 Processed 15/07/2023 3437029360 Mr. POSHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Rajnandgaon CH-04-001-017-002/336-A
(Khaira-1) 		3304001000NRG24060620230804294 06/06/2023 sarswati sahu 3304001WL024178 sarswati sahu 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029363 Mrs. Saraswati bai sahu Poshankumar sah BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-017-002/34-A
(Khaira-1) 		3304001000NRG24060620230804295 06/06/2023 derhin bai 3304001WL024178 derhin bai 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029346 MR DERHIN BAI NISHAD STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-017-002/35
(Khaira-1) 		3304001000NRG24060620230804296 06/06/2023 panchbati 3304001WL024178 panchbati 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029350 MRS PANCHBATI YADAV STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-017-002/39
(Khaira-1) 		3304001000NRG24060620230804298 06/06/2023 GITA BAI 3304001WL024178 GITA BAI 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029367 Mrs. GEETA MARAI CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-017-002/39
(Khaira-1) 		3304001000NRG24060620230804297 06/06/2023 MUKIT RAM 3304001WL024178 MUKIT RAM 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029361 MR MUKIT RAM STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-017-002/41
(Khaira-1) 		3304001000NRG24060620230804299 06/06/2023 ghasnin 3304001WL024178 ghasnin 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029357 MRS GHASNI BAI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-017-002/440
(Khaira-1) 		3304001000NRG24060620230804301 06/06/2023 aswani 3304001WL024178 aswani 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029370 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-017-002/440
(Khaira-1) 		3304001000NRG24060620230804300 06/06/2023 mukesh 3304001WL024178 mukesh 00415 SBIN0000524 1200 1200 Processed 15/07/2023 3437029371 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-017-002/442
(Khaira-1) 		3304001000NRG24060620230804302 06/06/2023 AGSHIYA 3304001WL024178 AGSHIYA 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029356 MRS AGASIYA YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-017-002/456
(Khaira-1) 		3304001000NRG24060620230804304 06/06/2023 KHUMAN 3304001WL024178 KHUMAN 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029359 MR KHUMAN YADAV STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-017-002/456
(Khaira-1) 		3304001000NRG24060620230804303 06/06/2023 SATO 3304001WL024178 SATO 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029341 MRS SATO BAI YADAV STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-017-002/459
(Khaira-1) 		3304001000NRG24060620230804305 06/06/2023 santosh 3304001WL024178 santosh 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029369 MR SANTOSH KUMAR SHAN STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-017-002/507
(Khaira-1) 		3304001000NRG24060620230804307 06/06/2023 kalendri 3304001WL024178 kalendri 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029348 MRS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-017-002/507
(Khaira-1) 		3304001000NRG24060620230804306 06/06/2023 phatte 3304001WL024178 phatte 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029347 Mr. FATHE LAL SAHU BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-017-002/518
(Khaira-1) 		3304001000NRG24060620230804308 06/06/2023 yuvraj 3304001WL024178 yuvraj 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029353 MRS ERAJ BAI NISHAD STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-017-002/526
(Khaira-1) 		3304001000NRG24060620230804309 06/06/2023 mina 3304001WL024178 mina 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029362 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-017-002/540
(Khaira-1) 		3304001000NRG24060620230804310 06/06/2023 jhhamin 3304001WL024178 jhhamin 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029345 MRS JHAMIN BAI YADAV STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-017-002/541
(Khaira-1) 		3304001000NRG24060620230804311 06/06/2023 yogita 3304001WL024178 yogita 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029373 MRS YOGITA YADAV STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-017-002/58-A
(Khaira-1) 		3304001000NRG24060620230804313 06/06/2023 RADHIKA BAI YADAV 3304001WL024178 RADHIKA BAI YADAV 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029378 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-017-002/62-B
(Khaira-1) 		3304001000NRG24060620230804314 06/06/2023 GODAWARI YADAV 3304001WL024178 GODAWARI YADAV 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029377 Mrs. GODAVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-017-002/64
(Khaira-1) 		3304001000NRG24060620230804315 06/06/2023 shivbati 3304001WL024178 shivbati 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029352 MRS SHIVBATI SAHU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-017-002/65
(Khaira-1) 		3304001000NRG24060620230804316 06/06/2023 hemanbai 3304001WL024178 hemanbai 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029354 MRS HEMAN BAI SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-017-002/66
(Khaira-1) 		3304001000NRG24060620230804317 06/06/2023 chaiti bai 3304001WL024178 chaiti bai 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029374 MRS CHAITI BAI SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-017-002/83
(Khaira-1) 		3304001000NRG24060620230804319 06/06/2023 dewantin 3304001WL024178 dewantin 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029358 MRS DEVANTIN BAI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-017-002/85
(Khaira-1) 		3304001000NRG24060620230804322 06/06/2023 PUNITBAI 3304001WL024178 PUNITBAI 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029364 MRS PUNIT BAI SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-017-002/85
(Khaira-1) 		3304001000NRG24060620230804321 06/06/2023 SUK LAL 3304001WL024178 SUK LAL 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029372 MR SUKLAL SAHU STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-017-002/88-A
(Khaira-1) 		3304001000NRG24060620230804323 06/06/2023 kusum 3304001WL024178 kusum 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029349 Mrs. KUSUM BAI W/O PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-017-002/95-A
(Khaira-1) 		3304001000NRG24060620230804324 06/06/2023 RAMESHWARI 3304001WL024178 RAMESHWARI 00415 SBIN0000524 1000 1000 Processed 14/07/2023 3437029366 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-017-002/96
(Khaira-1) 		3304001000NRG24060620230804325 06/06/2023 sarswati 3304001WL024178 sarswati 00415 SBIN0000524 1200 1200 Processed 14/07/2023 3437029379 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 43000 43000
41 Rajnandgaon CH-04-001-017-002/27
(Khaira-1) 		3304001000NRG24060620230804289 06/06/2023 amarbati 3304001WL024178 amarbati 00415 SBIN0001847 1200 1200 Processed 14/07/2023 3437029342 MRS AMARBATI AMRABATI STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-017-002/336
(Khaira-1) 		3304001000NRG24060620230804292 06/06/2023 KAMTA PRASAD 3304001WL024178 KAMTA PRASAD 00415 SBIN0001847 1200 1200 Processed 14/07/2023 3437029344 MR KAMTAPRASADSAHU PRASAD SAHU STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-017-002/542
(Khaira-1) 		3304001000NRG24060620230804312 06/06/2023 SAVITA YADU 3304001WL024178 SAVITA YADU 00415 SBIN0001847 1200 1200 Processed 14/07/2023 3437029343 MRS SAVITA YADU STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 51400 51400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060623APB_FTO_145188 Bank of Maharastra MAHB0000584 GHUMKA 4800
2 Rajnandgaon CH3304001_060623APB_FTO_145188 State Bank of India SBIN0000524 KHAIRAGARH 43000
3 Rajnandgaon CH3304001_060623APB_FTO_145188 State Bank of India SBIN0001847 ADB RAJNANDGAON 3600

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