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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_121516
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-04-001-027-001/1
(Barbaspur) 		3304001000NRG24260520230612991 26/05/2023 MEENA 3304001WL018533 MEENA 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118749 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-027-001/100
(Barbaspur) 		3304001000NRG24260520230612992 26/05/2023 AMARBATI 3304001WL018533 AMARBATI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118729 Mrs. AMARBATI VERMA BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-027-001/101
(Barbaspur) 		3304001000NRG24260520230612993 26/05/2023 ram bai 3304001WL018533 ram bai 00051 MAHB0000063 1700 1700 Processed 31/05/2023 1976118735 Mrs. RAMBAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-027-001/104
(Barbaspur) 		3304001000NRG24260520230612994 26/05/2023 KAMALKISHOR 3304001WL018533 KAMALKISHOR 00051 MAHB0000063 1870 1870 Rejected 31/05/2023 1976118739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Rajnandgaon CH-04-001-027-001/11
(Barbaspur) 		3304001000NRG24260520230612996 26/05/2023 Radha 3304001WL018533 Radha 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118751 Mrs. RADHA BAI VERMA BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-027-001/116
(Barbaspur) 		3304001000NRG24260520230612997 26/05/2023 KALABAI 3304001WL018533 KALABAI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118740 Mrs. KALABAI GONDIN BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-027-001/12
(Barbaspur) 		3304001000NRG24260520230612999 26/05/2023 MULCHAND 3304001WL018533 MULCHAND 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118737 Mr. MOOLCHAND SAHU BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-027-001/122
(Barbaspur) 		3304001000NRG24260520230613000 26/05/2023 PARSOTTAM 3304001WL018533 PARSOTTAM 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118727 Mr. PURSHOTTAM VERMA BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-027-001/132
(Barbaspur) 		3304001000NRG24260520230613002 26/05/2023 LEKHURAM 3304001WL018533 LEKHURAM 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118726 Mr. LEKHURAM LADER BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-027-001/133
(Barbaspur) 		3304001000NRG24260520230613003 26/05/2023 KILLA 3304001WL018533 KILLA 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118750 Mrs. Kila bai Santosh Satnami BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-027-001/135
(Barbaspur) 		3304001000NRG24260520230613004 26/05/2023 KIRTI 3304001WL018533 KIRTI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118745 Mrs. KIRTI KANHAIYA SAHU BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-027-001/15
(Barbaspur) 		3304001000NRG24260520230613005 26/05/2023 RAJKUMAR 3304001WL018533 RAJKUMAR 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118725 Mrs. RAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-027-001/245
(Barbaspur) 		3304001000NRG24260520230613009 26/05/2023 KUMARI 3304001WL018533 KUMARI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118728 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-027-001/250
(Barbaspur) 		3304001000NRG24260520230613010 26/05/2023 SHYAMA 3304001WL018533 SHYAMA 00051 MAHB0000063 1190 1190 Processed 31/05/2023 1976118734 Mrs. SHYAMA BAI SAHU BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-027-001/27
(Barbaspur) 		3304001000NRG24260520230613011 26/05/2023 JAYA BAI 3304001WL018533 JAYA BAI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118742 Mrs. JAYA BAI DHANKAR BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-027-001/28
(Barbaspur) 		3304001000NRG24260520230613012 26/05/2023 REKHABAI 3304001WL018533 REKHABAI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118733 Mrs. REKHA BAI VERMA BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-027-001/287
(Barbaspur) 		3304001000NRG24260520230613013 26/05/2023 SANJAY 3304001WL018533 SANJAY 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118743 Mr. SANJAY JAGESHWAR VERMA BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-027-001/288
(Barbaspur) 		3304001000NRG24260520230613014 26/05/2023 RESHMA 3304001WL018533 RESHMA 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118723 Mrs. RESHMA VERMA W/O KISUN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-027-001/295
(Barbaspur) 		3304001000NRG24260520230613015 26/05/2023 rukhmani 3304001WL018533 rukhmani 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118748 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-027-001/299
(Barbaspur) 		3304001000NRG24260520230613016 26/05/2023 SHAKUN 3304001WL018533 SHAKUN 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118747 Mrs. SHAKUN BAI BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-027-001/300
(Barbaspur) 		3304001000NRG24260520230613017 26/05/2023 KAUSHILYA BAI 3304001WL018533 KAUSHILYA BAI 00051 MAHB0000063 1700 1700 Processed 31/05/2023 1976118731 Mrs. KAUSHILYA BAI VERMA BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-027-001/301
(Barbaspur) 		3304001000NRG24260520230613018 26/05/2023 UTTAM 3304001WL018533 UTTAM 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118730 Mr. UTTAM PRASAD VERMA BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-027-001/307
(Barbaspur) 		3304001000NRG24260520230613019 26/05/2023 KHEMIN 3304001WL018533 KHEMIN 00051 MAHB0000063 1700 1700 Processed 31/05/2023 1976118724 Mrs. KHEMIN SAHU BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-027-001/33
(Barbaspur) 		3304001000NRG24260520230613020 26/05/2023 ALAKH 3304001WL018533 ALAKH 00051 MAHB0000063 1700 1700 Processed 31/05/2023 1976118738 Mr. ALAKH RAM BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-027-001/386
(Barbaspur) 		3304001000NRG24260520230613021 26/05/2023 JYOTIBAI 3304001WL018533 JYOTIBAI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1976118741 MRS JYOTI VERMA STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-027-001/91
(Barbaspur) 		3304001000NRG24260520230613022 26/05/2023 GAJENDRA 3304001WL018533 GAJENDRA 00051 MAHB0000063 510 510 Processed 31/05/2023 1976118732 Mr. GAJENDRA SAHU BANK OF MAHARASHTRA(607387)
SubTotal 45900 45900
27 Rajnandgaon CH-04-001-027-001/117
(Barbaspur) 		3304001000NRG24260520230612998 26/05/2023 tamin 3304001WL018533 tamin 00051 MAHB0000584 1870 1870 Processed 31/05/2023 1976118746 Mrs. TAMIN BAI SAHU BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-027-001/203-A
(Barbaspur) 		3304001000NRG24260520230613007 26/05/2023 kiran 3304001WL018533 kiran 00051 MAHB0000584 1700 1700 Processed 31/05/2023 1976118736 Mrs. KIRAN BAI VERMA BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-027-001/23
(Barbaspur) 		3304001000NRG24260520230613008 26/05/2023 Lata 3304001WL018533 Lata 00051 MAHB0000584 1870 1870 Processed 31/05/2023 1976118752 MRS LATA YADAV STATE BANK OF INDIA(508548)
SubTotal 5440 5440
30 Rajnandgaon CH-04-001-027-001/106
(Barbaspur) 		3304001000NRG24260520230612995 26/05/2023 Bhuneshwari sahu 3304001WL018533 Bhuneshwari sahu 00415 SBIN0000464 1870 1870 Processed 31/05/2023 1976118744 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1870 1870
Total 53210 53210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_121516 Bank of Maharastra MAHB0000063 RAJNANDGAON 45900
2 Rajnandgaon CH3304001_260523APB_FTO_121516 Bank of Maharastra MAHB0000584 GHUMKA 5440
3 Rajnandgaon CH3304001_260523APB_FTO_121516 State Bank of India SBIN0000464 RAJNANDGAON 1870

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