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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:04:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120623APB_FTO_159092
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-04-001-014-001/169
(Amalidih) 		3304001000NRG24120620230916035 12/06/2023 MENKA YADU 3304001WL027002 MENKA YADU 00045 BARB0RAJRAI 1326 1326 Processed 14/07/2023 3434871398 MENKA YADU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-014-001/156
(Amalidih) 		3304001000NRG24120620230916030 12/06/2023 CHANDRIKA BAI 3304001WL027002 CHANDRIKA BAI 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871432 Mr. PITAMBAR VERMA BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-014-001/163-A
(Amalidih) 		3304001000NRG24120620230916033 12/06/2023 DEVAKI BAI VERMA 3304001WL027002 DEVAKI BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871434 Mrs. Devki Bai Verma BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-014-001/169
(Amalidih) 		3304001000NRG24120620230916034 12/06/2023 OmKumar 3304001WL027002 OmKumar 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871428 Mr. Om Kumar Yadu BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-014-001/191
(Amalidih) 		3304001000NRG24120620230916039 12/06/2023 BALA RAM VERMA 3304001WL027002 BALA RAM VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871433 Mr. BALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-014-001/191
(Amalidih) 		3304001000NRG24120620230916040 12/06/2023 PARMILA BAI VERMA 3304001WL027002 PARMILA BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871424 Mrs. PAMEELA VERMA BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-014-001/202
(Amalidih) 		3304001000NRG24120620230916044 12/06/2023 SATWANTIN BAI 3304001WL027002 SATWANTIN BAI 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871422 Mrs. SATAVANTIN BAI BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-014-001/217
(Amalidih) 		3304001000NRG24120620230916047 12/06/2023 PUKAN YADAV 3304001WL027002 PUKAN YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871435 Mr. PHUKAN LAL S/O KUNJURAM BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-014-001/217
(Amalidih) 		3304001000NRG24120620230916048 12/06/2023 TIJIYA BAI YADAV 3304001WL027002 TIJIYA BAI YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871427 TIJIYA BAI HDFC BANK LTD(607152)
10 Rajnandgaon CH-04-001-014-001/220
(Amalidih) 		3304001000NRG24120620230916051 12/06/2023 SHARDA BAI NISHAD 3304001WL027002 SHARDA BAI NISHAD 00051 MAHB0001103 1326 1326 Rejected 14/07/2023 3434871423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Rajnandgaon CH-04-001-014-001/238
(Amalidih) 		3304001000NRG24120620230916054 12/06/2023 KHEMIN BAI VERMA 3304001WL027002 KHEMIN BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871397 KHEMIN BAI VERMA BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-014-001/238
(Amalidih) 		3304001000NRG24120620230916053 12/06/2023 KUNDAN LAL VERMA 3304001WL027002 KUNDAN LAL VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871430 MR KUNDAN LAL VERMA STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-014-001/294
(Amalidih) 		3304001000NRG24120620230916064 12/06/2023 LEELA BAI YADU 3304001WL027002 LEELA BAI YADU 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871426 LEELA BAI HDFC BANK LTD(607152)
14 Rajnandgaon CH-04-001-014-001/301
(Amalidih) 		3304001000NRG24120620230916068 12/06/2023 LAXMI BAI VERMA 3304001WL027002 LAXMI BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871425 Mrs. LAXMI BAI VERMA BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-014-001/320
(Amalidih) 		3304001000NRG24120620230916069 12/06/2023 OMKAR 3304001WL027002 OMKAR 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3434871429 Mr. OMKAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 18564 18564
16 Rajnandgaon CH-04-001-014-001/154
(Amalidih) 		3304001000NRG24120620230916029 12/06/2023 ISHWARI NISHAD 3304001WL027002 ISHWARI NISHAD 00093 CRGB0008241 1326 1326 Processed 14/07/2023 3434871431 ISHWARI NIOSHAD CANARA BANK(508532)
SubTotal 1326 1326
17 Rajnandgaon CH-04-001-014-001/154
(Amalidih) 		3304001000NRG24120620230916028 12/06/2023 YOGRAJ 3304001WL027002 YOGRAJ 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871415 MR YOGRAJ NISHAD STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-014-001/163-A
(Amalidih) 		3304001000NRG24120620230916032 12/06/2023 HOLESH 3304001WL027002 HOLESH 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871438 Mr. HOLESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-014-001/174
(Amalidih) 		3304001000NRG24120620230916036 12/06/2023 DHARMU 3304001WL027002 DHARMU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871396 MR DHARMU YADU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-014-001/178
(Amalidih) 		3304001000NRG24120620230916037 12/06/2023 LEELA YADU 3304001WL027002 LEELA YADU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871411 MRS LEELA YADU STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-014-001/198
(Amalidih) 		3304001000NRG24120620230916043 12/06/2023 KEVARI BAI 3304001WL027002 KEVARI BAI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871402 MRS KEVARI BAI YADAV STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-014-001/198
(Amalidih) 		3304001000NRG24120620230916042 12/06/2023 SEWAK RAM 3304001WL027002 SEWAK RAM 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871401 MR SEVAK RAM YADAV STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-014-001/213
(Amalidih) 		3304001000NRG24120620230916046 12/06/2023 KEKATI BAI 3304001WL027002 KEKATI BAI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871408 MRS KEKATI BAI YADU STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-014-001/213
(Amalidih) 		3304001000NRG24120620230916045 12/06/2023 NANKU RAM 3304001WL027002 NANKU RAM 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871404 MR NANAKOO YADU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-014-001/219
(Amalidih) 		3304001000NRG24120620230916050 12/06/2023 NITA BAI YADAV 3304001WL027002 NITA BAI YADAV 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871439 NITA BAI BANDHAN BANK LIMITED(508753)
26 Rajnandgaon CH-04-001-014-001/219
(Amalidih) 		3304001000NRG24120620230916049 12/06/2023 punit 3304001WL027002 punit 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3434871406 MR PUNIT YADAV STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-014-001/252
(Amalidih) 		3304001000NRG24120620230916056 12/06/2023 MAMTA 3304001WL027002 MAMTA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871436 MRS MAMTA BAI NISHAD STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-014-001/254
(Amalidih) 		3304001000NRG24120620230916057 12/06/2023 Binati 3304001WL027002 Binati 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871410 MRS BINTI BAI NISHAD STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-014-001/255
(Amalidih) 		3304001000NRG24120620230916058 12/06/2023 DWARIKA VERMA 3304001WL027002 DWARIKA VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871440 MR DWARIKA SAKHARAM LODHI STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-014-001/255
(Amalidih) 		3304001000NRG24120620230916059 12/06/2023 USHA BAI VERMA 3304001WL027002 USHA BAI VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871403 MRS USHA BAI VERMA STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-014-001/293
(Amalidih) 		3304001000NRG24120620230916063 12/06/2023 BIMALA BAI 3304001WL027002 BIMALA BAI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871409 MRS BIMAL NISHAD STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-014-001/293
(Amalidih) 		3304001000NRG24120620230916062 12/06/2023 UDERAM NISHAD 3304001WL027002 UDERAM NISHAD 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871437 MR UDERAM NISHAD STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-014-001/297
(Amalidih) 		3304001000NRG24120620230916065 12/06/2023 Mangalu 3304001WL027002 Mangalu 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871413 MR MANGTURAM YADAV STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-014-001/301
(Amalidih) 		3304001000NRG24120620230916067 12/06/2023 HEMU RAM VERMA 3304001WL027002 HEMU RAM VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871412 MR HEMU RAM VERMA STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-014-001/320
(Amalidih) 		3304001000NRG24120620230916070 12/06/2023 Saraswati 3304001WL027002 Saraswati 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434871399 MRS SARSAVATI BAI VERMA STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-014-001/389
(Amalidih) 		3304001000NRG24120620230916072 12/06/2023 BHUNESHWARI YADAV 3304001WL027002 BHUNESHWARI YADAV 00415 SBIN0000524 884 884 Processed 14/07/2023 3434871400 MISS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 25857 25857
37 Rajnandgaon CH-04-001-014-001/156
(Amalidih) 		3304001000NRG24120620230916031 12/06/2023 CHANDRIKA BAI 3304001WL027002 CHANDRIKA BAI 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871418 MR CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-014-001/182-A
(Amalidih) 		3304001000NRG24120620230916038 12/06/2023 premchand verma 3304001WL027002 premchand verma 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871407 MR PREMCHAND VERMA STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-014-001/220
(Amalidih) 		3304001000NRG24120620230916052 12/06/2023 INDU NISHAD 3304001WL027002 INDU NISHAD 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871419 MRS INDU NISHAD STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-014-001/239
(Amalidih) 		3304001000NRG24120620230916055 12/06/2023 LOKESHWARI 3304001WL027002 LOKESHWARI 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871414 Mrs. LOKESHWARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Rajnandgaon CH-04-001-014-001/255-A
(Amalidih) 		3304001000NRG24120620230916060 12/06/2023 DEV SINGH VERMA 3304001WL027002 DEV SINGH VERMA 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871441 DEV SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rajnandgaon CH-04-001-014-001/255-A
(Amalidih) 		3304001000NRG24120620230916061 12/06/2023 PRIYNKA 3304001WL027002 PRIYNKA 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871417 MISS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-014-001/393
(Amalidih) 		3304001000NRG24120620230916073 12/06/2023 dhaneshwari yadav 3304001WL027002 dhaneshwari yadav 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871420 Mrs. Dhaneshwari Yadav BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-014-001/404
(Amalidih) 		3304001000NRG24120620230916074 12/06/2023 Janita Verma 3304001WL027002 Janita Verma 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871405 MISS JANITA DO NETRAM STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-014-001/405
(Amalidih) 		3304001000NRG24120620230916075 12/06/2023 Thakur Sing Verma 3304001WL027002 Thakur Sing Verma 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871421 Thakur Sing Verma FINO PAYMENTS BANK LTD(608001)
46 Rajnandgaon CH-04-001-014-001/407
(Amalidih) 		3304001000NRG24120620230916076 12/06/2023 Anju Nishad 3304001WL027002 Anju Nishad 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434871416 MRS ANJU NISHAD STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120623APB_FTO_159092 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
2 Rajnandgaon CH3304001_120623APB_FTO_159092 Bank of Maharastra MAHB0001103 KHAIRAGARH 18564
3 Rajnandgaon CH3304001_120623APB_FTO_159092 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1326
4 Rajnandgaon CH3304001_120623APB_FTO_159092 State Bank of India SBIN0000524 KHAIRAGARH 25857
5 Rajnandgaon CH3304001_120623APB_FTO_159092 State Bank of India SBIN0018629 SAHASPUR DALLI 13260

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