Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:31:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_010423APB_FTO_3010
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 ABHANPUR CH-16-008-071-002/102
(Koliyari) 		3316008000NRG23010420234171792 01/04/2023 shantibai 3316008WL101112 shantibai 00045 BARB0DBRAJI 1140 1140 Processed 04/05/2023 1205501231 SHANTIBAI YADAV WO YASHWANT YADAV BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-071-002/149
(Koliyari) 		3316008000NRG23010420234171815 01/04/2023 durga 3316008WL101112 durga 00045 BARB0DBRAJI 960 960 Processed 04/05/2023 1205501237 MRS DURGA YADU STATE BANK OF INDIA(508548)
3 ABHANPUR CH-16-008-071-002/157
(Koliyari) 		3316008000NRG23010420234171816 01/04/2023 gayatri 3316008WL101112 gayatri 00045 BARB0DBRAJI 360 360 Processed 04/05/2023 1205501235 GAYATRI YADAV PUNJAB NATIONAL BANK(508568)
4 ABHANPUR CH-16-008-071-002/36
(Koliyari) 		3316008000NRG23010420234171834 01/04/2023 syama 3316008WL101112 syama 00045 BARB0DBRAJI 1110 1110 Processed 04/05/2023 1205501238 MRS SHYAMA LOHAR STATE BANK OF INDIA(508548)
5 ABHANPUR CH-16-008-071-002/431
(Koliyari) 		3316008000NRG23010420234171843 01/04/2023 Devki bai 3316008WL101112 Devki bai 00045 BARB0DBRAJI 720 720 Processed 04/05/2023 1205501232 DEVKI BAI NISHAD WO RAJU NISHAD BANK OF BARODA(606985)
6 ABHANPUR CH-16-008-071-002/98
(Koliyari) 		3316008000NRG23010420234171875 01/04/2023 lalita 3316008WL101112 lalita 00045 BARB0DBRAJI 925 925 Processed 04/05/2023 1205501236 LALIT YADAV BANK OF BARODA(606985)
SubTotal 5215 5215
7 ABHANPUR CH-16-008-071-002/111
(Koliyari) 		3316008000NRG23010420234171797 01/04/2023 Tulsidas 3316008WL101112 Tulsidas 00045 BARB0RAJIMX 950 950 Processed 04/05/2023 1205501233 TULSI RAM YADAV SO PADUM LAL YADAV BANK OF BARODA(606985)
8 ABHANPUR CH-16-008-071-002/428
(Koliyari) 		3316008000NRG23010420234171841 01/04/2023 Mangtin 3316008WL101112 Mangtin 00045 BARB0RAJIMX 1110 1110 Processed 04/05/2023 1205501230 MANGTIN RAWAT WO ASHOK RAWAT BANK OF BARODA(606985)
9 ABHANPUR CH-16-008-071-002/432
(Koliyari) 		3316008000NRG23010420234171846 01/04/2023 Chovaram 3316008WL101112 Chovaram 00045 BARB0RAJIMX 1080 1080 Processed 04/05/2023 1205501234 CHOWA RAM SAHU SO CHHANNU LAL SAHU BANK OF BARODA(606985)
SubTotal 3140 3140
10 ABHANPUR CH-16-008-071-002/134
(Koliyari) 		3316008000NRG23010420234171810 01/04/2023 Mankunvar sahu 3316008WL101112 Mankunvar sahu 00354 PUNB0611500 1110 1110 Processed 04/05/2023 1205501225 MANGTIN BAI SAHU WO PAVAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
11 ABHANPUR CH-16-008-071-002/158
(Koliyari) 		3316008000NRG23010420234171817 01/04/2023 temin 3316008WL101112 temin 00354 PUNB0611500 360 360 Processed 04/05/2023 1205501226 Mrs. TEMIN.YADAW S/O TARACHAND CHHATTISGARH GRAMIN BANK(607214)
12 ABHANPUR CH-16-008-071-002/36
(Koliyari) 		3316008000NRG23010420234171833 01/04/2023 hiralal 3316008WL101112 hiralal 00354 PUNB0611500 1110 1110 Processed 04/05/2023 1205501228 HIRALAL VISHVAKARMA PUNJAB NATIONAL BANK(508568)
13 ABHANPUR CH-16-008-071-002/42
(Koliyari) 		3316008000NRG23010420234171839 01/04/2023 manisha 3316008WL101112 manisha 00354 PUNB0611500 975 975 Processed 04/05/2023 1205501227 MANISHA VISHVKARMA PUNJAB NATIONAL BANK(508568)
14 ABHANPUR CH-16-008-071-002/439
(Koliyari) 		3316008000NRG23010420234171847 01/04/2023 pushpa 3316008WL101112 pushpa 00354 PUNB0611500 900 900 Processed 04/05/2023 1205501224 PUSHPA KUMARI YADU PUNJAB NATIONAL BANK(508568)
SubTotal 4455 4455
15 ABHANPUR CH-16-008-071-002/26
(Koliyari) 		3316008000NRG23010420234171828 01/04/2023 Punni Bai 3316008WL101112 Punni Bai 00354 PUNB0738800 900 900 Rejected 04/05/2023 1205501229 A/c Blocked or Frozen
SubTotal 900 900
16 ABHANPUR CH-16-008-071-002/108
(Koliyari) 		3316008000NRG23010420234171793 01/04/2023 bina bai 3316008WL101112 bina bai 00415 SBIN0002879 1140 1140 Processed 04/05/2023 1205501210 MRS BINA NISHAD STATE BANK OF INDIA(508548)
17 ABHANPUR CH-16-008-071-002/111
(Koliyari) 		3316008000NRG23010420234171796 01/04/2023 kiranbai 3316008WL101112 kiranbai 00415 SBIN0002879 1140 1140 Processed 04/05/2023 1205501193 MRS KIRANBAI YADAV STATE BANK OF INDIA(508548)
18 ABHANPUR CH-16-008-071-002/111
(Koliyari) 		3316008000NRG23010420234171795 01/04/2023 padum 3316008WL101112 padum 00415 SBIN0002879 1140 1140 Processed 04/05/2023 1205501198 MR PADUMLAL YADAV STATE BANK OF INDIA(508548)
19 ABHANPUR CH-16-008-071-002/112
(Koliyari) 		3316008000NRG23010420234171798 01/04/2023 naarad 3316008WL101112 naarad 00415 SBIN0002879 1050 1050 Processed 04/05/2023 1205501181 NARAD SAHU SO GUHA RAM SAHU BANK OF BARODA(606985)
20 ABHANPUR CH-16-008-071-002/112
(Koliyari) 		3316008000NRG23010420234171799 01/04/2023 revti 3316008WL101112 revti 00415 SBIN0002879 1050 1050 Processed 04/05/2023 1205501190 REVTI SAHU WO NARAD SAHU BANK OF BARODA(606985)
21 ABHANPUR CH-16-008-071-002/113
(Koliyari) 		3316008000NRG23010420234171800 01/04/2023 makhan 3316008WL101112 makhan 00415 SBIN0002879 875 875 Processed 04/05/2023 1205501182 MR MAKHAN YADAV STATE BANK OF INDIA(508548)
22 ABHANPUR CH-16-008-071-002/113
(Koliyari) 		3316008000NRG23010420234171801 01/04/2023 savitri 3316008WL101112 savitri 00415 SBIN0002879 1050 1050 Processed 04/05/2023 1205501202 SHAVITRI BAI YADAV STATE BANK OF INDIA(508548)
23 ABHANPUR CH-16-008-071-002/114
(Koliyari) 		3316008000NRG23010420234171802 01/04/2023 budhram 3316008WL101112 budhram 00415 SBIN0002879 876 876 Processed 04/05/2023 1205501215 BUDHRAM SAHU PUNJAB NATIONAL BANK(508568)
24 ABHANPUR CH-16-008-071-002/114
(Koliyari) 		3316008000NRG23010420234171803 01/04/2023 lilabai 3316008WL101112 lilabai 00415 SBIN0002879 1050 1050 Processed 04/05/2023 1205501192 LILA BAI SAHU STATE BANK OF INDIA(508548)
25 ABHANPUR CH-16-008-071-002/120
(Koliyari) 		3316008000NRG23010420234171805 01/04/2023 dhaneswari 3316008WL101112 dhaneswari 00415 SBIN0002879 1080 1080 Processed 04/05/2023 1205501209 DHANESHWARI BAI SAHU WO KUNTRAM SAHU BANK OF BARODA(606985)
26 ABHANPUR CH-16-008-071-002/120
(Koliyari) 		3316008000NRG23010420234171804 01/04/2023 kuantram 3316008WL101112 kuantram 00415 SBIN0002879 170 170 Processed 04/05/2023 1205501204 KUNTRAM SAHU SO RAMLAL SAHU BANK OF BARODA(606985)
27 ABHANPUR CH-16-008-071-002/131
(Koliyari) 		3316008000NRG23010420234171808 01/04/2023 mira 3316008WL101112 mira 00415 SBIN0002879 450 450 Processed 04/05/2023 1205501183 Mrs. MEERA BAI W/O MANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
28 ABHANPUR CH-16-008-071-002/134
(Koliyari) 		3316008000NRG23010420234171809 01/04/2023 pavan 3316008WL101112 pavan 00415 SBIN0002879 1110 1110 Processed 04/05/2023 1205501200 PAVAN KUMAR SAHU SO TIHARU SAHU BANK OF BARODA(606985)
29 ABHANPUR CH-16-008-071-002/136
(Koliyari) 		3316008000NRG23010420234171812 01/04/2023 Bharti 3316008WL101112 Bharti 00415 SBIN0002879 925 925 Processed 04/05/2023 1205501188 BHARTI BAI DEWANGAN STATE BANK OF INDIA(508548)
30 ABHANPUR CH-16-008-071-002/136
(Koliyari) 		3316008000NRG23010420234171811 01/04/2023 Bhuneshwar 3316008WL101112 Bhuneshwar 00415 SBIN0002879 925 925 Processed 04/05/2023 1205501195 BHUNESHWAR DEWANGAN AXIS BANK(607153)
31 ABHANPUR CH-16-008-071-002/146
(Koliyari) 		3316008000NRG23010420234171813 01/04/2023 manrakhn 3316008WL101112 manrakhn 00415 SBIN0002879 875 875 Processed 04/05/2023 1205501207 MR MAN RAKHAN YADAV STATE BANK OF INDIA(508548)
32 ABHANPUR CH-16-008-071-002/165
(Koliyari) 		3316008000NRG23010420234171819 01/04/2023 jagdev 3316008WL101112 jagdev 00415 SBIN0002879 950 950 Processed 04/05/2023 1205501201 GAJDEV SAHU STATE BANK OF INDIA(508548)
33 ABHANPUR CH-16-008-071-002/165
(Koliyari) 		3316008000NRG23010420234171820 01/04/2023 puspa 3316008WL101112 puspa 00415 SBIN0002879 1140 1140 Processed 04/05/2023 1205501205 PUSHPA BAI SAHU WO JAGDEV SAHU BANK OF BARODA(606985)
34 ABHANPUR CH-16-008-071-002/26
(Koliyari) 		3316008000NRG23010420234171827 01/04/2023 rAMASRA 3316008WL101112 rAMASRA 00415 SBIN0002879 900 900 Processed 04/05/2023 1205501199 RAMASHRA NISHAD STATE BANK OF INDIA(508548)
35 ABHANPUR CH-16-008-071-002/34
(Koliyari) 		3316008000NRG23010420234171832 01/04/2023 Nirmla 3316008WL101112 Nirmla 00415 SBIN0002879 960 960 Processed 04/05/2023 1205501178 MRS NIRMALA BAI NISHAD STATE BANK OF INDIA(508548)
36 ABHANPUR CH-16-008-071-002/4
(Koliyari) 		3316008000NRG23010420234171835 01/04/2023 parwati 3316008WL101112 parwati 00415 SBIN0002879 1080 1080 Processed 04/05/2023 1205501185 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
37 ABHANPUR CH-16-008-071-002/40
(Koliyari) 		3316008000NRG23010420234171836 01/04/2023 hemin 3316008WL101112 hemin 00415 SBIN0002879 1050 1050 Processed 04/05/2023 1205501184 HOMIN BAI SAHU STATE BANK OF INDIA(508548)
38 ABHANPUR CH-16-008-071-002/49
(Koliyari) 		3316008000NRG23010420234171850 01/04/2023 sURJABAI 3316008WL101112 sURJABAI 00415 SBIN0002879 1140 1140 Processed 04/05/2023 1205501186 MRS SURJA BAI DEWANGAN STATE BANK OF INDIA(508548)
39 ABHANPUR CH-16-008-071-002/49
(Koliyari) 		3316008000NRG23010420234171849 01/04/2023 Tirath 3316008WL101112 Tirath 00415 SBIN0002879 950 950 Processed 04/05/2023 1205501203 TIRATH RAM DEWANGAN STATE BANK OF INDIA(508548)
40 ABHANPUR CH-16-008-071-002/54
(Koliyari) 		3316008000NRG23010420234171855 01/04/2023 kUMARIBAI 3316008WL101112 kUMARIBAI 00415 SBIN0002879 1080 1080 Processed 04/05/2023 1205501176 KUMARI SAHU WO MILAP SAHU BANK OF BARODA(606985)
41 ABHANPUR CH-16-008-071-002/54
(Koliyari) 		3316008000NRG23010420234171854 01/04/2023 mILAPRAM 3316008WL101112 mILAPRAM 00415 SBIN0002879 1080 1080 Processed 04/05/2023 1205501180 MR MILAP SAHU STATE BANK OF INDIA(508548)
42 ABHANPUR CH-16-008-071-002/59
(Koliyari) 		3316008000NRG23010420234171856 01/04/2023 Human 3316008WL101112 Human 00415 SBIN0002879 925 925 Processed 04/05/2023 1205501179 Mr. HUMANLAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 ABHANPUR CH-16-008-071-002/59
(Koliyari) 		3316008000NRG23010420234171857 01/04/2023 Sona bai 3316008WL101112 Sona bai 00415 SBIN0002879 925 925 Processed 04/05/2023 1205501187 SONBAI NISHAD WO HUMAN LAL NISHAD BANK OF BARODA(606985)
44 ABHANPUR CH-16-008-071-002/75
(Koliyari) 		3316008000NRG23010420234171867 01/04/2023 itwari 3316008WL101112 itwari 00415 SBIN0002879 960 960 Processed 04/05/2023 1205501194 MR ITWARI RAM SAHU STATE BANK OF INDIA(508548)
45 ABHANPUR CH-16-008-071-002/93
(Koliyari) 		3316008000NRG23010420234171868 01/04/2023 Dasribai 3316008WL101112 Dasribai 00415 SBIN0002879 160 160 Processed 04/05/2023 1205501240 DASHRI BAI NISHAD STATE BANK OF INDIA(508548)
46 ABHANPUR CH-16-008-071-002/95
(Koliyari) 		3316008000NRG23010420234171871 01/04/2023 dhaneshwari 3316008WL101112 dhaneshwari 00415 SBIN0002879 340 340 Processed 04/05/2023 1205501189 DHANESHWARI SAHU STATE BANK OF INDIA(508548)
47 ABHANPUR CH-16-008-071-002/95
(Koliyari) 		3316008000NRG23010420234171870 01/04/2023 sudarshan 3316008WL101112 sudarshan 00415 SBIN0002879 170 170 Processed 04/05/2023 1205501197 SUDARSHAN SAHU STATE BANK OF INDIA(508548)
48 ABHANPUR CH-16-008-071-002/96
(Koliyari) 		3316008000NRG23010420234171873 01/04/2023 bhuneshwari 3316008WL101112 bhuneshwari 00415 SBIN0002879 1110 1110 Processed 04/05/2023 1205501191 BHUNESHWARI SAHU WO YADRAM SAHU BANK OF BARODA(606985)
49 ABHANPUR CH-16-008-071-002/96
(Koliyari) 		3316008000NRG23010420234171872 01/04/2023 yaadram 3316008WL101112 yaadram 00415 SBIN0002879 1110 1110 Processed 04/05/2023 1205501196 Mr. YAD RAM SAHU S/O BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
50 ABHANPUR CH-16-008-071-002/98
(Koliyari) 		3316008000NRG23010420234171874 01/04/2023 santoshi 3316008WL101112 santoshi 00415 SBIN0002879 1110 1110 Processed 04/05/2023 1205501177 SANTOSHI BAI YADAV BANK OF BARODA(606985)
SubTotal 32046 32046
51 ABHANPUR CH-16-008-071-002/100-A
(Koliyari) 		3316008000NRG23010420234171791 01/04/2023 NIRA 3316008WL101112 NIRA 00415 SBIN0013487 1110 1110 Processed 04/05/2023 1205501211 MRS NIRA NISHAD STATE BANK OF INDIA(508548)
52 ABHANPUR CH-16-008-071-002/100-A
(Koliyari) 		3316008000NRG23010420234171790 01/04/2023 VAKESHVAR 3316008WL101112 VAKESHVAR 00415 SBIN0013487 1110 1110 Processed 04/05/2023 1205501212 MR VAKESHWAR NISHAD STATE BANK OF INDIA(508548)
53 ABHANPUR CH-16-008-071-002/127
(Koliyari) 		3316008000NRG23010420234171806 01/04/2023 bhagiram 3316008WL101112 bhagiram 00415 SBIN0013487 1080 1080 Processed 04/05/2023 1205501213 BHAGI RAM S/O GAJANAND BANK OF BARODA(606985)
54 ABHANPUR CH-16-008-071-002/147-A
(Koliyari) 		3316008000NRG23010420234171814 01/04/2023 Rekha 3316008WL101112 Rekha 00415 SBIN0013487 875 875 Processed 04/05/2023 1205501222 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
55 ABHANPUR CH-16-008-071-002/160
(Koliyari) 		3316008000NRG23010420234171818 01/04/2023 Channu 3316008WL101112 Channu 00415 SBIN0013487 1140 1140 Processed 04/05/2023 1205501206 CHHANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 ABHANPUR CH-16-008-071-002/21
(Koliyari) 		3316008000NRG23010420234171825 01/04/2023 salikram 3316008WL101112 salikram 00415 SBIN0013487 925 925 Processed 04/05/2023 1205501217 SALIK RAM YADU SO GAJANAND YADU BANK OF BARODA(606985)
57 ABHANPUR CH-16-008-071-002/21
(Koliyari) 		3316008000NRG23010420234171826 01/04/2023 sarojani 3316008WL101112 sarojani 00415 SBIN0013487 1110 1110 Processed 04/05/2023 1205501216 SAROJNI BAI YADU WO SALIK RAM YADU BANK OF BARODA(606985)
58 ABHANPUR CH-16-008-071-002/31
(Koliyari) 		3316008000NRG23010420234171830 01/04/2023 devlabai 3316008WL101112 devlabai 00415 SBIN0013487 1080 1080 Processed 04/05/2023 1205501220 DEVLA YADAV WO JAGMOHAN YADAV BANK OF BARODA(606985)
59 ABHANPUR CH-16-008-071-002/31
(Koliyari) 		3316008000NRG23010420234171829 01/04/2023 jagmohan 3316008WL101112 jagmohan 00415 SBIN0013487 1080 1080 Processed 04/05/2023 1205501219 MR JAGMOHAN YADAV STATE BANK OF INDIA(508548)
60 ABHANPUR CH-16-008-071-002/42
(Koliyari) 		3316008000NRG23010420234171838 01/04/2023 Rakesh 3316008WL101112 Rakesh 00415 SBIN0013487 975 975 Processed 04/05/2023 1205501218 MR RAKESHKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
61 ABHANPUR CH-16-008-071-002/422
(Koliyari) 		3316008000NRG23010420234171840 01/04/2023 pemin 3316008WL101112 pemin 00415 SBIN0013487 160 160 Processed 04/05/2023 1205501221 MRS PEMIN VISHVAKARMA STATE BANK OF INDIA(508548)
62 ABHANPUR CH-16-008-071-002/64
(Koliyari) 		3316008000NRG23010420234171861 01/04/2023 janki 3316008WL101112 janki 00415 SBIN0013487 1140 1140 Processed 04/05/2023 1205501223 JANKI VISHKARMA PUNJAB NATIONAL BANK(508568)
63 ABHANPUR CH-16-008-071-002/64
(Koliyari) 		3316008000NRG23010420234171860 01/04/2023 Pappu 3316008WL101112 Pappu 00415 SBIN0013487 950 950 Processed 04/05/2023 1205501239 MR PAPPURAM VISHVAKARMA STATE BANK OF INDIA(508548)
64 ABHANPUR CH-16-008-071-002/74
(Koliyari) 		3316008000NRG23010420234171865 01/04/2023 Sevak 3316008WL101112 Sevak 00415 SBIN0013487 1170 1170 Processed 04/05/2023 1205501208 SEVAK RAM SAHU UNION BANK OF INDIA(508500)
65 ABHANPUR CH-16-008-071-002/94
(Koliyari) 		3316008000NRG23010420234171869 01/04/2023 sikhwantin 3316008WL101112 sikhwantin 00415 SBIN0013487 750 750 Processed 04/05/2023 1205501214 MRS SIRVANTIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 14655 14655
Total 60411 60411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_010423APB_FTO_3010 Bank of Baroda BARB0DBRAJI RAJIM 5215
2 ABHANPUR CH3316008_010423APB_FTO_3010 Bank of Baroda BARB0RAJIMX Rajim 3140
3 ABHANPUR CH3316008_010423APB_FTO_3010 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 4455
4 ABHANPUR CH3316008_010423APB_FTO_3010 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 900
5 ABHANPUR CH3316008_010423APB_FTO_3010 State Bank of India SBIN0002879 NAWAPURA RAJIM 32046
6 ABHANPUR CH3316008_010423APB_FTO_3010 State Bank of India SBIN0013487 ABHANPUR 14655

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