Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:31:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_030423APB_FTO_5473
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-16-008-031-001/103
(Nayakbandha) 		3316008000NRG23010420234190105 03/04/2023 pardeshi 3316008WL101352 pardeshi 00045 BARB0ABHANP 1020 1020 Processed 29/08/2023 IB23231505451 pardeshi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ABHANPUR CH-16-008-035-001/173-C
(Satpara) 		3316008000NRG23010420234190057 03/04/2023 AMIT PATEL 3316008WL101349 AMIT PATEL 00045 BARB0ABHANP 1224 1224 Processed 29/08/2023 IB23231505455 AMIT PATEL UNION BANK OF INDIA(508500)
3 ABHANPUR CH-16-008-035-001/173-C
(Satpara) 		3316008000NRG23010420234190056 03/04/2023 tulesh 3316008WL101349 tulesh 00045 BARB0ABHANP 1224 1224 Processed 29/08/2023 IB23231505454 tulesh BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-035-001/239-B
(Satpara) 		3316008000NRG23010420234189959 03/04/2023 sukhiya 3316008WL101347 sukhiya 00045 BARB0ABHANP 1224 1224 Processed 29/08/2023 IB23231505453 sukhiya BANK OF BARODA(606985)
5 ABHANPUR CH-16-008-035-001/239-B
(Satpara) 		3316008000NRG23010420234189960 03/04/2023 SUNIL 3316008WL101347 SUNIL 00045 BARB0ABHANP 1224 1224 Processed 29/08/2023 IB23231505456 SUNIL BANK OF BARODA(606985)
SubTotal 5916 5916
6 ABHANPUR CH-16-008-021-001/125-B
(Belar) 		3316008000NRG23010420234190122 03/04/2023 Pancho 3316008WL101354 Pancho 00078 CNRB0004866 816 816 Processed 29/08/2023 IB23231505447 Pancho CANARA BANK(508532)
7 ABHANPUR CH-16-008-021-001/170
(Belar) 		3316008000NRG23010420234190133 03/04/2023 HEMLATA 3316008WL101354 HEMLATA 00078 CNRB0004866 816 816 Processed 29/08/2023 IB23231505449 HEMLATA CANARA BANK(508532)
8 ABHANPUR CH-16-008-021-001/170
(Belar) 		3316008000NRG23010420234190131 03/04/2023 jeevan lal 3316008WL101354 jeevan lal 00078 CNRB0004866 816 816 Processed 29/08/2023 IB23231505450 jeevan lal CANARA BANK(508532)
9 ABHANPUR CH-16-008-021-001/257
(Belar) 		3316008000NRG23010420234190145 03/04/2023 kekati 3316008WL101354 kekati 00078 CNRB0004866 816 816 Processed 29/08/2023 IB23231505446 kekati CANARA BANK(508532)
10 ABHANPUR CH-16-008-021-001/257
(Belar) 		3316008000NRG23010420234190144 03/04/2023 ramadar 3316008WL101354 ramadar 00078 CNRB0004866 816 816 Processed 29/08/2023 IB23231505445 ramadar CANARA BANK(508532)
11 ABHANPUR CH-16-008-021-001/29
(Belar) 		3316008000NRG23010420234190150 03/04/2023 lilabai 3316008WL101354 lilabai 00078 CNRB0004866 816 816 Processed 29/08/2023 IB23231505448 lilabai BANK OF BARODA(606985)
SubTotal 4896 4896
12 ABHANPUR CH-16-008-080-001/119
(Pipraud) 		3316008000NRG23010420234190407 03/04/2023 dyabati 3316008WL101360 dyabati 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505440 dyabati STATE BANK OF INDIA(508548)
13 ABHANPUR CH-16-008-080-001/119
(Pipraud) 		3316008000NRG23010420234190406 03/04/2023 pardeshi 3316008WL101360 pardeshi 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505441 pardeshi STATE BANK OF INDIA(508548)
14 ABHANPUR CH-16-008-080-001/121
(Pipraud) 		3316008000NRG23010420234190410 03/04/2023 Chamaru 3316008WL101360 Chamaru 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505434 Chamaru JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 ABHANPUR CH-16-008-080-001/121
(Pipraud) 		3316008000NRG23010420234190411 03/04/2023 Motimbai 3316008WL101360 Motimbai 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505412 Motimbai PUNJAB NATIONAL BANK(508568)
16 ABHANPUR CH-16-008-080-001/124
(Pipraud) 		3316008000NRG23010420234190414 03/04/2023 radha 3316008WL101360 radha 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505419 radha PUNJAB NATIONAL BANK(508568)
17 ABHANPUR CH-16-008-080-001/190
(Pipraud) 		3316008000NRG23010420234190434 03/04/2023 kaushilya 3316008WL101360 kaushilya 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505416 kaushilya PUNJAB NATIONAL BANK(508568)
18 ABHANPUR CH-16-008-080-001/196
(Pipraud) 		3316008000NRG23010420234190436 03/04/2023 DEVKI BAI 3316008WL101360 DEVKI BAI 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505429 DEVKI BAI PUNJAB NATIONAL BANK(508568)
19 ABHANPUR CH-16-008-080-001/197
(Pipraud) 		3316008000NRG23010420234190438 03/04/2023 Lata Bai 3316008WL101360 Lata Bai 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505433 Lata Bai PUNJAB NATIONAL BANK(508568)
20 ABHANPUR CH-16-008-080-001/201
(Pipraud) 		3316008000NRG23010420234190442 03/04/2023 bhukhin 3316008WL101360 bhukhin 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505415 bhukhin PUNJAB NATIONAL BANK(508568)
21 ABHANPUR CH-16-008-080-001/224
(Pipraud) 		3316008000NRG23010420234190447 03/04/2023 Susjeela Yadav 3316008WL101360 Susjeela Yadav 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505423 Susjeela Yadav PUNJAB NATIONAL BANK(508568)
22 ABHANPUR CH-16-008-080-001/224
(Pipraud) 		3316008000NRG23010420234190446 03/04/2023 TIkam Yadav 3316008WL101360 TIkam Yadav 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505432 TIkam Yadav PUNJAB NATIONAL BANK(508568)
23 ABHANPUR CH-16-008-080-001/30
(Pipraud) 		3316008000NRG23010420234190475 03/04/2023 dulari 3316008WL101360 dulari 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505413 dulari PUNJAB NATIONAL BANK(508568)
24 ABHANPUR CH-16-008-080-001/30
(Pipraud) 		3316008000NRG23010420234190476 03/04/2023 Gita Sahu 3316008WL101360 Gita Sahu 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505409 Gita Sahu PUNJAB NATIONAL BANK(508568)
25 ABHANPUR CH-16-008-080-001/326
(Pipraud) 		3316008000NRG23010420234190490 03/04/2023 Sunita Nishad 3316008WL101360 Sunita Nishad 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505408 Sunita Nishad INDIA POST PAYMENTS BANK LIMITED(508528)
26 ABHANPUR CH-16-008-080-001/336
(Pipraud) 		3316008000NRG23010420234190492 03/04/2023 urmila 3316008WL101360 urmila 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505425 urmila PUNJAB NATIONAL BANK(508568)
27 ABHANPUR CH-16-008-080-001/341
(Pipraud) 		3316008000NRG23010420234190495 03/04/2023 Pemin Bai 3316008WL101360 Pemin Bai 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505428 Pemin Bai PUNJAB NATIONAL BANK(508568)
28 ABHANPUR CH-16-008-080-001/341
(Pipraud) 		3316008000NRG23010420234190494 03/04/2023 Pritam Yadav 3316008WL101360 Pritam Yadav 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505437 Pritam Yadav PUNJAB NATIONAL BANK(508568)
29 ABHANPUR CH-16-008-080-001/378
(Pipraud) 		3316008000NRG23010420234190504 03/04/2023 Devsharan 3316008WL101360 Devsharan 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505410 Devsharan INDIA POST PAYMENTS BANK LIMITED(508528)
30 ABHANPUR CH-16-008-080-001/378
(Pipraud) 		3316008000NRG23010420234190503 03/04/2023 gaya ram 3316008WL101360 gaya ram 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505427 gaya ram PUNJAB NATIONAL BANK(508568)
31 ABHANPUR CH-16-008-080-001/378
(Pipraud) 		3316008000NRG23010420234190502 03/04/2023 Pavan BAi 3316008WL101360 Pavan BAi 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505426 Pavan BAi PUNJAB NATIONAL BANK(508568)
32 ABHANPUR CH-16-008-080-001/387
(Pipraud) 		3316008000NRG23010420234190511 03/04/2023 durga 3316008WL101360 durga 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505430 durga PUNJAB NATIONAL BANK(508568)
33 ABHANPUR CH-16-008-080-001/389
(Pipraud) 		3316008000NRG23010420234190512 03/04/2023 bojram 3316008WL101360 bojram 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505417 bojram PUNJAB NATIONAL BANK(508568)
34 ABHANPUR CH-16-008-080-001/389
(Pipraud) 		3316008000NRG23010420234190513 03/04/2023 nandani 3316008WL101360 nandani 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505418 nandani PUNJAB NATIONAL BANK(508568)
35 ABHANPUR CH-16-008-080-001/427
(Pipraud) 		3316008000NRG23010420234190525 03/04/2023 Santoshi 3316008WL101360 Santoshi 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505436 Santoshi PUNJAB NATIONAL BANK(508568)
36 ABHANPUR CH-16-008-080-001/428
(Pipraud) 		3316008000NRG23010420234190526 03/04/2023 rmoutin 3316008WL101360 rmoutin 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505424 rmoutin PUNJAB NATIONAL BANK(508568)
37 ABHANPUR CH-16-008-080-001/496
(Pipraud) 		3316008000NRG23010420234190539 03/04/2023 Dukhu Ram 3316008WL101360 Dukhu Ram 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505422 Dukhu Ram PUNJAB NATIONAL BANK(508568)
38 ABHANPUR CH-16-008-080-001/496
(Pipraud) 		3316008000NRG23010420234190540 03/04/2023 kachara bai 3316008WL101360 kachara bai 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505420 kachara bai PUNJAB NATIONAL BANK(508568)
39 ABHANPUR CH-16-008-080-001/53
(Pipraud) 		3316008000NRG23010420234190545 03/04/2023 Amaru 3316008WL101360 Amaru 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505438 Amaru PUNJAB NATIONAL BANK(508568)
40 ABHANPUR CH-16-008-080-001/53
(Pipraud) 		3316008000NRG23010420234190546 03/04/2023 hemin 3316008WL101360 hemin 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505439 hemin PUNJAB NATIONAL BANK(508568)
41 ABHANPUR CH-16-008-080-001/566
(Pipraud) 		3316008000NRG23010420234190559 03/04/2023 kunti bai 3316008WL101360 kunti bai 00354 PUNB0611500 200 200 Processed 29/08/2023 IB23231505407 kunti bai PUNJAB NATIONAL BANK(508568)
42 ABHANPUR CH-16-008-080-001/566
(Pipraud) 		3316008000NRG23010420234190558 03/04/2023 uttam 3316008WL101360 uttam 00354 PUNB0611500 200 200 Processed 29/08/2023 IB23231505406 uttam PUNJAB NATIONAL BANK(508568)
43 ABHANPUR CH-16-008-080-001/611
(Pipraud) 		3316008000NRG23010420234190566 03/04/2023 gaura bai 3316008WL101360 gaura bai 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505411 gaura bai PUNJAB NATIONAL BANK(508568)
44 ABHANPUR CH-16-008-080-001/671
(Pipraud) 		3316008000NRG23010420234190568 03/04/2023 aasha bai 3316008WL101360 aasha bai 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505421 aasha bai PUNJAB NATIONAL BANK(508568)
45 ABHANPUR CH-16-008-080-001/671
(Pipraud) 		3316008000NRG23010420234190569 03/04/2023 Dhanendra Kumar Sahu 3316008WL101360 Dhanendra Kumar Sahu 00354 PUNB0611500 200 200 Processed 29/08/2023 IB23231505404 Dhanendra Kumar Sahu PUNJAB NATIONAL BANK(508568)
46 ABHANPUR CH-16-008-080-001/723
(Pipraud) 		3316008000NRG23010420234190582 03/04/2023 premin 3316008WL101360 premin 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505442 premin PUNJAB NATIONAL BANK(508568)
47 ABHANPUR CH-16-008-080-001/723
(Pipraud) 		3316008000NRG23010420234190583 03/04/2023 Sangeeta Sahu 3316008WL101360 Sangeeta Sahu 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505443 Sangeeta Sahu PUNJAB NATIONAL BANK(508568)
48 ABHANPUR CH-16-008-080-001/922
(Pipraud) 		3316008000NRG23010420234190615 03/04/2023 bhanupratap 3316008WL101360 bhanupratap 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505435 bhanupratap KOTAK MAHINDRA BANK LTD(607420)
49 ABHANPUR CH-16-008-080-001/922
(Pipraud) 		3316008000NRG23010420234190614 03/04/2023 gaind lal 3316008WL101360 gaind lal 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505414 gaind lal PUNJAB NATIONAL BANK(508568)
50 ABHANPUR CH-16-008-080-001/981
(Pipraud) 		3316008000NRG23010420234190634 03/04/2023 Nandkishor Sahu 3316008WL101360 Nandkishor Sahu 00354 PUNB0611500 200 200 Processed 29/08/2023 IB23231505405 Nandkishor Sahu PUNJAB NATIONAL BANK(508568)
51 ABHANPUR CH-16-008-080-001/981
(Pipraud) 		3316008000NRG23010420234190633 03/04/2023 Temeshwari 3316008WL101360 Temeshwari 00354 PUNB0611500 400 400 Processed 29/08/2023 IB23231505431 Temeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 15200 15200
52 ABHANPUR CH-16-008-080-001/196
(Pipraud) 		3316008000NRG23010420234190437 03/04/2023 Jageshwari 3316008WL101360 Jageshwari 00354 PUNB0738800 400 400 Processed 29/08/2023 IB23231505444 Jageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
53 ABHANPUR CH-16-008-031-001/103
(Nayakbandha) 		3316008000NRG23010420234190106 03/04/2023 Dulari bai 3316008WL101352 Dulari bai 00468 UBIN0910139 1020 1020 Processed 29/08/2023 IB23231505452 Dulari bai UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 27432 27432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_030423APB_FTO_5473 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 5916
2 ABHANPUR CH3316008_030423APB_FTO_5473 Canara Bank CNRB0004866 Abhanpur 4896
3 ABHANPUR CH3316008_030423APB_FTO_5473 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 15200
4 ABHANPUR CH3316008_030423APB_FTO_5473 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 400
5 ABHANPUR CH3316008_030423APB_FTO_5473 Union Bank of India UBIN0910139 URLA 1020

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