Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020623APB_FTO_138995
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-04-001-014-001/321
(Amalidih) 		3304001000NRG24020620230743418 02/06/2023 BHANU PRASAD 3304001WL022336 BHANU PRASAD 00045 BARB0RAJRAI 1105 1105 Processed 14/07/2023 3435066541 BHANU PRASAD VERMA BANK OF BARODA(606985)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-014-001/139
(Amalidih) 		3304001000NRG24020620230743375 02/06/2023 YASHODA BAI NISHAD 3304001WL022336 YASHODA BAI NISHAD 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066570 Mrs. YASHODA BAI NISHAD BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-014-001/143
(Amalidih) 		3304001000NRG24020620230743377 02/06/2023 PARWATI BAI YADAV 3304001WL022336 PARWATI BAI YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066566 Mrs. PARVATI BAI BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-014-001/157
(Amalidih) 		3304001000NRG24020620230743380 02/06/2023 TIJAN BAI 3304001WL022336 TIJAN BAI 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066571 TEEJAN BAI HDFC BANK LTD(607152)
5 Rajnandgaon CH-04-001-014-001/167
(Amalidih) 		3304001000NRG24020620230743381 02/06/2023 BASANTI 3304001WL022336 BASANTI 00051 MAHB0001103 1326 1326 Processed 15/07/2023 3435066573 Mr. BASANTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-014-001/170
(Amalidih) 		3304001000NRG24020620230743383 02/06/2023 NARAD 3304001WL022336 NARAD 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066536 MR NARAD JANAKRAM VERMA STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-014-001/187
(Amalidih) 		3304001000NRG24020620230743388 02/06/2023 RANGINA BAI 3304001WL022336 RANGINA BAI 00051 MAHB0001103 1105 1105 Processed 14/07/2023 3435066575 Mrs. RANGINA BAI NISHAD BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-014-001/191
(Amalidih) 		3304001000NRG24020620230743389 02/06/2023 BALA RAM VERMA 3304001WL022336 BALA RAM VERMA 00051 MAHB0001103 1105 1105 Processed 15/07/2023 3435066576 Mr. BALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-014-001/191
(Amalidih) 		3304001000NRG24020620230743390 02/06/2023 PARMILA BAI VERMA 3304001WL022336 PARMILA BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066568 Mrs. PAMEELA VERMA BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-014-001/197
(Amalidih) 		3304001000NRG24020620230743394 02/06/2023 PARWATI BAI YADAV 3304001WL022336 PARWATI BAI YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066574 Mrs. PARVATI SARJU BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-014-001/202
(Amalidih) 		3304001000NRG24020620230743397 02/06/2023 SATWANTIN BAI 3304001WL022336 SATWANTIN BAI 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066563 Mrs. SATAVANTIN BAI BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-014-001/207-A
(Amalidih) 		3304001000NRG24020620230743399 02/06/2023 MOHAN LAL VERMA 3304001WL022336 MOHAN LAL VERMA 00051 MAHB0001103 1326 1326 Processed 15/07/2023 3435066537 Mr. MOHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-014-001/216
(Amalidih) 		3304001000NRG24020620230743400 02/06/2023 KUMARI BAI VERMA 3304001WL022336 KUMARI BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066564 Mrs. KUMARI BAI VERMA BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-014-001/220
(Amalidih) 		3304001000NRG24020620230743403 02/06/2023 SHARDA BAI NISHAD 3304001WL022336 SHARDA BAI NISHAD 00051 MAHB0001103 1326 1326 Rejected 14/07/2023 3435066567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Rajnandgaon CH-04-001-014-001/246
(Amalidih) 		3304001000NRG24020620230743405 02/06/2023 SURJA BAI YADAV 3304001WL022336 SURJA BAI YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066572 Mrs. SURJA BAI W/O LOKU RAM BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-014-001/249
(Amalidih) 		3304001000NRG24020620230743406 02/06/2023 MANTORA BAI 3304001WL022336 MANTORA BAI 00051 MAHB0001103 1105 1105 Processed 14/07/2023 3435066565 Mrs. MANTORA BAI NISHAD BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-014-001/301
(Amalidih) 		3304001000NRG24020620230743416 02/06/2023 LAXMI BAI VERMA 3304001WL022336 LAXMI BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3435066569 Mrs. LAXMI BAI VERMA BANK OF MAHARASHTRA(607387)
SubTotal 20553 20553
18 Rajnandgaon CH-04-001-014-001/180
(Amalidih) 		3304001000NRG24020620230743386 02/06/2023 TEKRAM VERMA 3304001WL022336 TEKRAM VERMA 00093 CRGB0008241 1326 1326 Processed 15/07/2023 3435066577 Mr. TEKRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
19 Rajnandgaon CH-04-001-014-001/140
(Amalidih) 		3304001000NRG24020620230743376 02/06/2023 RAJWANTIN BAI YADAV 3304001WL022336 RAJWANTIN BAI YADAV 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066550 MRS RAJVANTIN BAI YADAV STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-014-001/143
(Amalidih) 		3304001000NRG24020620230743378 02/06/2023 KHILESH KUMAR 3304001WL022336 KHILESH KUMAR 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066556 MR KHILESH KUMAR YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-014-001/148
(Amalidih) 		3304001000NRG24020620230743379 02/06/2023 NEETA BAI VERMA 3304001WL022336 NEETA BAI VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066553 MRS NEETA BAI VERMA STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-014-001/167
(Amalidih) 		3304001000NRG24020620230743382 02/06/2023 KHELAN RAM VERMA 3304001WL022336 KHELAN RAM VERMA 00415 SBIN0000524 1326 1326 Processed 15/07/2023 3435066558 Mr. KHELAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-014-001/170
(Amalidih) 		3304001000NRG24020620230743384 02/06/2023 BEDKUVAR 3304001WL022336 BEDKUVAR 00415 SBIN0000524 1326 1326 Processed 15/07/2023 3435066547 Mrs. BEDKUWAR VERMA W/O NARAD LAL V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-014-001/198
(Amalidih) 		3304001000NRG24020620230743396 02/06/2023 KEVARI BAI 3304001WL022336 KEVARI BAI 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3435066544 MRS KEVARI BAI YADAV STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-014-001/198
(Amalidih) 		3304001000NRG24020620230743395 02/06/2023 SEWAK RAM 3304001WL022336 SEWAK RAM 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066543 MR SEVAK RAM YADAV STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-014-001/207-A
(Amalidih) 		3304001000NRG24020620230743398 02/06/2023 Janki 3304001WL022336 Janki 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066542 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-014-001/219
(Amalidih) 		3304001000NRG24020620230743402 02/06/2023 NITA BAI YADAV 3304001WL022336 NITA BAI YADAV 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066551 NITA BAI BANDHAN BANK LIMITED(508753)
28 Rajnandgaon CH-04-001-014-001/219
(Amalidih) 		3304001000NRG24020620230743401 02/06/2023 punit 3304001WL022336 punit 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066552 MR PUNIT YADAV STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-014-001/252
(Amalidih) 		3304001000NRG24020620230743407 02/06/2023 MAMTA 3304001WL022336 MAMTA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066557 MRS MAMTA BAI NISHAD STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-014-001/255
(Amalidih) 		3304001000NRG24020620230743408 02/06/2023 DWARIKA VERMA 3304001WL022336 DWARIKA VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066549 MR DWARIKA SAKHARAM LODHI STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-014-001/255
(Amalidih) 		3304001000NRG24020620230743409 02/06/2023 USHA BAI VERMA 3304001WL022336 USHA BAI VERMA 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3435066548 MRS USHA BAI VERMA STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-014-001/290
(Amalidih) 		3304001000NRG24020620230743412 02/06/2023 RAMBHA BAI NISHAD 3304001WL022336 RAMBHA BAI NISHAD 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066546 MRS RAMBHA NISHAD STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-014-001/293
(Amalidih) 		3304001000NRG24020620230743414 02/06/2023 BIMALA BAI 3304001WL022336 BIMALA BAI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066554 MRS BIMAL NISHAD STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-014-001/293
(Amalidih) 		3304001000NRG24020620230743413 02/06/2023 UDERAM NISHAD 3304001WL022336 UDERAM NISHAD 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066555 MR UDERAM NISHAD STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-014-001/301
(Amalidih) 		3304001000NRG24020620230743415 02/06/2023 HEMU RAM VERMA 3304001WL022336 HEMU RAM VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066559 MR HEMU RAM VERMA STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-014-001/315
(Amalidih) 		3304001000NRG24020620230743417 02/06/2023 RADHA BAI 3304001WL022336 RADHA BAI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3435066545 MRS RADHA BAI MATHILKCHATRI STATE BANK OF INDIA(508548)
SubTotal 23426 23426
37 Rajnandgaon CH-04-001-014-001/194-A
(Amalidih) 		3304001000NRG24020620230743392 02/06/2023 NISHA VERMA 3304001WL022336 NISHA VERMA 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3435066538 MRS NISHA VERMA STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-014-001/220
(Amalidih) 		3304001000NRG24020620230743404 02/06/2023 INDU NISHAD 3304001WL022336 INDU NISHAD 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3435066561 MRS INDU NISHAD STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-014-001/255-A
(Amalidih) 		3304001000NRG24020620230743410 02/06/2023 DEV SINGH VERMA 3304001WL022336 DEV SINGH VERMA 00415 SBIN0018629 1105 1105 Processed 14/07/2023 3435066540 DEV SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajnandgaon CH-04-001-014-001/255-A
(Amalidih) 		3304001000NRG24020620230743411 02/06/2023 PRIYNKA 3304001WL022336 PRIYNKA 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3435066560 MISS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-014-001/393
(Amalidih) 		3304001000NRG24020620230743419 02/06/2023 dhaneshwari yadav 3304001WL022336 dhaneshwari yadav 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3435066562 Mrs. Dhaneshwari Yadav BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-014-001/411
(Amalidih) 		3304001000NRG24020620230743420 02/06/2023 SHILKUMARI NISHAD 3304001WL022336 SHILKUMARI NISHAD 00415 SBIN0018629 1326 1326 Processed 15/07/2023 3435066539 Ms. Shilkumari Nishad INDIAN BANK(607105)
SubTotal 7735 7735
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020623APB_FTO_138995 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1105
2 Rajnandgaon CH3304001_020623APB_FTO_138995 Bank of Maharastra MAHB0001103 KHAIRAGARH 20553
3 Rajnandgaon CH3304001_020623APB_FTO_138995 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1326
4 Rajnandgaon CH3304001_020623APB_FTO_138995 State Bank of India SBIN0000524 KHAIRAGARH 23426
5 Rajnandgaon CH3304001_020623APB_FTO_138995 State Bank of India SBIN0018629 SAHASPUR DALLI 7735

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