Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:04:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090224APB_FTO_467655
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-04-001-049-001/217
(Kakrel) 		3304001000NRG24090220241652812 09/02/2024 Tomeshwari Sahu 3304001WL066979 Tomeshwari Sahu 00045 BARB0DBSOMN 1326 1326 Processed 12/02/2024 IB24043322463 Tomeshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-049-001/61
(Kakrel) 		3304001000NRG24090220241652826 09/02/2024 Uma Joshi 3304001WL066979 Uma Joshi 00045 BARB0DBSOMN 1326 1326 Processed 12/02/2024 IB24043322461 Uma Joshi BANK OF BARODA(606985)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-013-001/310
(Sahaspurdulli) 		3304001000NRG24090220241649879 09/02/2024 yoguram sahu 3304001WL066860 yoguram sahu 00045 BARB0RAJRAI 1176 1176 Processed 12/02/2024 IB24043322457 yoguram sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1176 1176
4 Rajnandgaon CH-04-001-017-002/90
(Khaira-1) 		3304001000NRG24090220241647127 09/02/2024 Nandini 3304001WL066761 Nandini 00051 MAHB0000584 1326 1326 Processed 12/02/2024 IB24043322466 Nandini CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-018-001/34
(Ghumka) 		3304001000NRG24090220241653801 09/02/2024 SAVITRI 3304001WL067034 SAVITRI 00051 MAHB0000584 1760 1760 Processed 12/02/2024 IB24043322467 SAVITRI BANK OF MAHARASHTRA(607387)
SubTotal 3086 3086
6 Rajnandgaon CH-04-001-067-001/128
(Siundra) 		3304001000NRG24090220241654341 09/02/2024 INDIYA BAI 3304001WL067054 INDIYA BAI 00093 CRGB0008201 663 663 Processed 12/02/2024 IB24043322443 INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-067-001/146
(Siundra) 		3304001000NRG24090220241654342 09/02/2024 kavita bai 3304001WL067054 kavita bai 00093 CRGB0008201 663 663 Processed 12/02/2024 IB24043322440 kavita bai CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-067-001/62
(Siundra) 		3304001000NRG24090220241654331 09/02/2024 KUNTI 3304001WL067053 KUNTI 00093 CRGB0008201 663 663 Processed 12/02/2024 IB24043322442 KUNTI CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-067-001/72
(Siundra) 		3304001000NRG24090220241654333 09/02/2024 TRIVENI 3304001WL067053 TRIVENI 00093 CRGB0008201 442 442 Processed 12/02/2024 IB24043322439 TRIVENI BANDHAN BANK LIMITED(508753)
SubTotal 2431 2431
10 Rajnandgaon CH-04-001-094-002/64
(Mudpar-2) 		3304001000NRG24090220241645213 09/02/2024 KAILASH KUMAR 3304001WL066695 KAILASH KUMAR 00093 CRGB0008239 1326 1326 Processed 12/02/2024 IB24043322465 KAILASH KUMAR STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-094-002/64
(Mudpar-2) 		3304001000NRG24090220241651681 09/02/2024 Madhu 3304001WL066929 Madhu 00093 CRGB0008239 1326 1326 Processed 12/02/2024 IB24043322464 Madhu CENTRAL BANK OF INDIA(607115)
12 Rajnandgaon CH-04-001-094-002/64
(Mudpar-2) 		3304001000NRG24090220241651680 09/02/2024 rajim 3304001WL066929 rajim 00093 CRGB0008239 1326 1326 Processed 12/02/2024 IB24043322459 rajim CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
13 Rajnandgaon CH-04-001-030-003/215
(Khaprikhurd) 		3304001000NRG24090220241649040 09/02/2024 KAUSILAYA 3304001WL066830 KAUSILAYA 00354 PUNB0677700 1326 1326 Processed 12/02/2024 IB24043322460 KAUSILAYA PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-030-003/215
(Khaprikhurd) 		3304001000NRG24090220241649042 09/02/2024 KAUSILAYA 3304001WL066830 KAUSILAYA 00354 PUNB0677700 221 221 Processed 12/02/2024 IB24043322438 KAUSILAYA PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-030-003/215
(Khaprikhurd) 		3304001000NRG24090220241649041 09/02/2024 komal 3304001WL066830 komal 00354 PUNB0677700 1326 1326 Processed 12/02/2024 IB24043322462 komal PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-032-002/162
(Parasbod) 		3304001000NRG24090220241645527 09/02/2024 Bhagiram 3304001WL066703 Bhagiram 00354 PUNB0677700 663 663 Processed 12/02/2024 IB24043322441 Bhagiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3536 3536
17 Rajnandgaon CH-04-001-013-001/20
(Sahaspurdulli) 		3304001000NRG24090220241649854 09/02/2024 chandrika netam 3304001WL066860 chandrika netam 00415 SBIN0000369 1176 1176 Processed 12/02/2024 IB24043322445 chandrika netam STATE BANK OF INDIA(508548)
SubTotal 1176 1176
18 Rajnandgaon CH-04-001-013-001/20
(Sahaspurdulli) 		3304001000NRG24090220241649853 09/02/2024 MATHURA BAI MANDAVI 3304001WL066860 MATHURA BAI MANDAVI 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322451 MATHURA BAI MANDAVI STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-013-001/20
(Sahaspurdulli) 		3304001000NRG24090220241649852 09/02/2024 vinod mandavi 3304001WL066860 vinod mandavi 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322450 vinod mandavi STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-013-001/310
(Sahaspurdulli) 		3304001000NRG24090220241649878 09/02/2024 CHANDERBAI 3304001WL066860 CHANDERBAI 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322444 CHANDERBAI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-013-001/335
(Sahaspurdulli) 		3304001000NRG24090220241649898 09/02/2024 santohi 3304001WL066860 santohi 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322449 santohi STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-013-001/335
(Sahaspurdulli) 		3304001000NRG24090220241649899 09/02/2024 uma 3304001WL066860 uma 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322447 uma STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-013-001/35
(Sahaspurdulli) 		3304001000NRG24090220241649909 09/02/2024 fuleshwari netam 3304001WL066860 fuleshwari netam 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322453 fuleshwari netam STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-013-001/39
(Sahaspurdulli) 		3304001000NRG24090220241649922 09/02/2024 SANTOSI 3304001WL066860 SANTOSI 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322448 SANTOSI STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-013-001/76
(Sahaspurdulli) 		3304001000NRG24090220241649953 09/02/2024 jivrakhan netam 3304001WL066860 jivrakhan netam 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322454 jivrakhan netam STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-013-001/76
(Sahaspurdulli) 		3304001000NRG24090220241649954 09/02/2024 RAMLA 3304001WL066860 RAMLA 00415 SBIN0000524 1176 1176 Processed 12/02/2024 IB24043322446 RAMLA STATE BANK OF INDIA(508548)
SubTotal 10584 10584
27 Rajnandgaon CH-04-001-017-001/72-A
(Khaira-1) 		3304001000NRG24090220241646301 09/02/2024 PARSOTTAM 3304001WL066738 PARSOTTAM 00415 SBIN0001847 400 400 Processed 12/02/2024 IB24043322437 PARSOTTAM STATE BANK OF INDIA(508548)
SubTotal 400 400
28 Rajnandgaon CH-04-001-013-001/19
(Sahaspurdulli) 		3304001000NRG24090220241649849 09/02/2024 Gayatri Mandavi 3304001WL066860 Gayatri Mandavi 00415 SBIN0018629 1176 1176 Processed 12/02/2024 IB24043322452 Gayatri Mandavi STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-013-001/76
(Sahaspurdulli) 		3304001000NRG24090220241649955 09/02/2024 bhojbati netam 3304001WL066860 bhojbati netam 00415 SBIN0018629 1176 1176 Processed 12/02/2024 IB24043322455 bhojbati netam STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-013-001/97
(Sahaspurdulli) 		3304001000NRG24090220241649970 09/02/2024 hem kumar 3304001WL066860 hem kumar 00415 SBIN0018629 1176 1176 Processed 12/02/2024 IB24043322456 hem kumar STATE BANK OF INDIA(508548)
SubTotal 3528 3528
31 Rajnandgaon CH-04-001-049-001/16
(Kakrel) 		3304001000NRG24090220241652808 09/02/2024 Surekha Sahu 3304001WL066979 Surekha Sahu 00462 UCBA0003322 1326 1326 Processed 12/02/2024 IB24043322458 Surekha Sahu UCO BANK(607066)
SubTotal 1326 1326
Total 33873 33873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090224APB_FTO_467655 Bank of Baroda BARB0DBSOMN Somni 2652
2 Rajnandgaon CH3304001_090224APB_FTO_467655 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1176
3 Rajnandgaon CH3304001_090224APB_FTO_467655 Bank of Maharastra MAHB0000584 GHUMKA 3086
4 Rajnandgaon CH3304001_090224APB_FTO_467655 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 2431
5 Rajnandgaon CH3304001_090224APB_FTO_467655 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 3978
6 Rajnandgaon CH3304001_090224APB_FTO_467655 Punjab National Bank PUNB0677700 TILAI RAIPUR 3536
7 Rajnandgaon CH3304001_090224APB_FTO_467655 State Bank of India SBIN0000369 DONGARGARH 1176
8 Rajnandgaon CH3304001_090224APB_FTO_467655 State Bank of India SBIN0000524 KHAIRAGARH 10584
9 Rajnandgaon CH3304001_090224APB_FTO_467655 State Bank of India SBIN0001847 ADB RAJNANDGAON 400
10 Rajnandgaon CH3304001_090224APB_FTO_467655 State Bank of India SBIN0018629 SAHASPUR DALLI 3528
11 Rajnandgaon CH3304001_090224APB_FTO_467655 UCO Bank UCBA0003322 BAGHERA 1326

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