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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:20:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190523APB_FTO_106360
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-04-001-069-001/100
(Somni) 		3304001000NRG24190520230510209 19/05/2023 BHUWAN 3304001WL015572 BHUWAN 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840807 BHUVAN KHANDEVAR S/O BUDHHU LAL BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-069-001/11
(Somni) 		3304001000NRG24190520230510210 19/05/2023 Hina sahu 3304001WL015572 Hina sahu 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840811 HINA SAHU D/O HARINARAYAN SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-069-001/112
(Somni) 		3304001000NRG24190520230510211 19/05/2023 anju 3304001WL015572 anju 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840792 ANJU BAI RATRE W/O LAKHAN LAL BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-069-001/115
(Somni) 		3304001000NRG24190520230510212 19/05/2023 KAVITA 3304001WL015572 KAVITA 00045 BARB0DBSOMN 450 450 Processed 25/05/2023 1858840806 KAVITA KHILARI W/O JYOTI KUMAR BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-069-001/150-A
(Somni) 		3304001000NRG24190520230510213 19/05/2023 Rekha bai 3304001WL015572 Rekha bai 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840800 REKHA BAI KOSEWAR W/O TEJWANT BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-069-001/153
(Somni) 		3304001000NRG24190520230510214 19/05/2023 dharmin 3304001WL015572 dharmin 00045 BARB0DBSOMN 750 750 Processed 25/05/2023 1858840794 DHARMIN BAI SAHU W/O-SHATRUHAN LAL BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-069-001/165
(Somni) 		3304001000NRG24190520230510215 19/05/2023 jethu 3304001WL015572 jethu 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840808 JETHU RAM SAHU S/O SHISH PAL BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-069-001/188
(Somni) 		3304001000NRG24190520230510216 19/05/2023 agnu 3304001WL015572 agnu 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840798 AGHNOO DESHLAHRE SO FULDAS DESHLAHRE BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-069-001/19
(Somni) 		3304001000NRG24190520230510217 19/05/2023 ANUSOAIYA 3304001WL015572 ANUSOAIYA 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840812 ANUSUIYA BAI W/O MOJIRAM YADAV BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-069-001/216
(Somni) 		3304001000NRG24190520230510218 19/05/2023 SARSWATI 3304001WL015572 SARSWATI 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840789 SARASWATI BAI GAUTAM W/O KAMTA BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-069-001/261
(Somni) 		3304001000NRG24190520230510219 19/05/2023 Ulfi 3304001WL015572 Ulfi 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840809 ULFI BAI BANJARE W/O-SALIK RAM BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-069-001/274
(Somni) 		3304001000NRG24190520230510220 19/05/2023 Punni 3304001WL015572 Punni 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840803 PUNNI SAHU W/O FATTE LAL SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-069-001/276
(Somni) 		3304001000NRG24190520230510221 19/05/2023 hasina 3304001WL015572 hasina 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840797 HASTINA BAI W/O ASHOK KUMAR BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-069-001/298
(Somni) 		3304001000NRG24190520230510222 19/05/2023 PRATIBHA 3304001WL015572 PRATIBHA 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840788 RUKHMANI SAHU W/O JEDU RAM BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-069-001/309
(Somni) 		3304001000NRG24190520230510223 19/05/2023 Savita 3304001WL015572 Savita 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840791 SAVITA BAI BANJARE W/O JOHAN LAL BANJARE BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-069-001/325
(Somni) 		3304001000NRG24190520230510224 19/05/2023 Pemin 3304001WL015572 Pemin 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840801 PEMIN BAI W/O LATE SHRI DHANNU PRASAD PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-069-001/339
(Somni) 		3304001000NRG24190520230510225 19/05/2023 Manisha 3304001WL015572 Manisha 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840802 MANISHA BAI YADAV W/O SIYARAM BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-069-001/350
(Somni) 		3304001000NRG24190520230510226 19/05/2023 sangita 3304001WL015572 sangita 00045 BARB0DBSOMN 750 750 Processed 25/05/2023 1858840813 SANGEETA BAI WO JILANAND KOSHRE BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-069-001/364
(Somni) 		3304001000NRG24190520230510227 19/05/2023 Kesaribai 3304001WL015572 Kesaribai 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840796 KESRI BAI W/O JITENDRA KUMAR DAHRIYA BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-069-001/369
(Somni) 		3304001000NRG24190520230510228 19/05/2023 fagani bai 3304001WL015572 fagani bai 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840805 FAGANI YADAV W/O NEMCHAND YADAV BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-069-001/476
(Somni) 		3304001000NRG24190520230510229 19/05/2023 SAVITRI BAI 3304001WL015572 SAVITRI BAI 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840804 SAVITRI YADAV W/O DHANESHWAR YADAV BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-069-001/529-A
(Somni) 		3304001000NRG24190520230510230 19/05/2023 sundariya 3304001WL015572 sundariya 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840799 SUNDARIYA BAI W/O SOHAN LAL BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-069-001/530
(Somni) 		3304001000NRG24190520230510231 19/05/2023 madhu bai 3304001WL015572 madhu bai 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840795 MADHU BAI VISHWAKARMA W/O DWARAKA VISHWA BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-069-001/540
(Somni) 		3304001000NRG24190520230510232 19/05/2023 dropati 3304001WL015572 dropati 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840793 DROPATI BAI BANJARE W/O DEVKUMAR BA BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-069-001/553
(Somni) 		3304001000NRG24190520230510233 19/05/2023 lata yadav 3304001WL015572 lata yadav 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840816 LATA BAI YADAV W/O SHRIRAM YADAV BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-069-001/566
(Somni) 		3304001000NRG24190520230510234 19/05/2023 Bisan bai 3304001WL015572 Bisan bai 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840787 BISEN BAI W/O DWARIKA PRASAD BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-069-001/586
(Somni) 		3304001000NRG24190520230510235 19/05/2023 BHUNESHWARI 3304001WL015572 BHUNESHWARI 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840814 BHUNESHWARI W/O SHIVKUMAR KURRE BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-069-001/601
(Somni) 		3304001000NRG24190520230510236 19/05/2023 MEENA BAI KURRE 3304001WL015572 MEENA BAI KURRE 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840815 MEENA BAI KURRE W/O SANJAY KURE BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-069-001/77
(Somni) 		3304001000NRG24190520230510237 19/05/2023 Umabai 3304001WL015572 Umabai 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840790 UMA BAI SAHU W/O SHANKAR LAL SAHU BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-072-001/236
(Ira) 		3304001000NRG24190520230510238 19/05/2023 UTTRA 3304001WL015572 UTTRA 00045 BARB0DBSOMN 900 900 Processed 25/05/2023 1858840810 UTTRA BAI W/O SHYAM SAHU BANK OF BARODA(606985)
SubTotal 26250 26250
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190523APB_FTO_106360 Bank of Baroda BARB0DBSOMN Somni 26250

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