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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:03:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_200523APB_FTO_108119
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-16-008-072-001/358
(Mandlor) 		3316008000NRG24190520230706519 20/05/2023 Sheshanarayan Sahu 3316008WL016456 Sheshanarayan Sahu 00045 BARB0ABHANP 1224 1224 Processed 25/05/2023 1856313118 SHESHNARAYAN SAHU S/O SUDHIR SAHU BANK OF BARODA(606985)
SubTotal 1224 1224
2 ABHANPUR CH-16-008-072-001/28
(Mandlor) 		3316008000NRG24190520230706512 20/05/2023 ramsilabai 3316008WL016456 ramsilabai 00045 BARB0DBRAJI 1326 1326 Processed 25/05/2023 1856313172 RAMSHILA DHRUW W/O RAMKHILAWAN BANK OF BARODA(606985)
3 ABHANPUR CH-16-008-072-001/51
(Mandlor) 		3316008000NRG24190520230706528 20/05/2023 damini 3316008WL016456 damini 00045 BARB0DBRAJI 1326 1326 Processed 25/05/2023 1856313171 DAMINI PATEL W/O NOHAR PATEL BANK OF BARODA(606985)
SubTotal 2652 2652
4 ABHANPUR CH-16-008-072-001/103
(Mandlor) 		3316008000NRG24190520230706464 20/05/2023 Dukalabai 3316008WL016456 Dukalabai 00045 BARB0DBTORL 1170 1170 Processed 25/05/2023 1856313161 DUKALA BAI YADAV W/O DERHA YADAV BANK OF BARODA(606985)
5 ABHANPUR CH-16-008-072-001/111-A
(Mandlor) 		3316008000NRG24190520230706469 20/05/2023 belaram 3316008WL016456 belaram 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313149 BELA RM DHRUW S/O NARAYAN BANK OF BARODA(606985)
6 ABHANPUR CH-16-008-072-001/111-A
(Mandlor) 		3316008000NRG24190520230706468 20/05/2023 santoshi bai 3316008WL016456 santoshi bai 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313139 SANTOSHI DHRUW W/O BELA RAM BANK OF BARODA(606985)
7 ABHANPUR CH-16-008-072-001/113
(Mandlor) 		3316008000NRG24190520230706471 20/05/2023 Gaindlal 3316008WL016456 Gaindlal 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313145 GAINDLAL SAHU S/O KHEDU RAM SAHU BANK OF BARODA(606985)
8 ABHANPUR CH-16-008-072-001/113
(Mandlor) 		3316008000NRG24190520230706470 20/05/2023 Gayatribai 3316008WL016456 Gayatribai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313125 GAYATRI SAHU W/O GAINDLAL BANK OF BARODA(606985)
9 ABHANPUR CH-16-008-072-001/113-A
(Mandlor) 		3316008000NRG24190520230706472 20/05/2023 BHUMIKA SAHU 3316008WL016456 BHUMIKA SAHU 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313159 BHUMIKA SAHU BANK OF BARODA(606985)
10 ABHANPUR CH-16-008-072-001/126
(Mandlor) 		3316008000NRG24190520230706474 20/05/2023 Gopiram 3316008WL016456 Gopiram 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313144 GOPI RAM DEWANGAN S/O PURANIK BANK OF BARODA(606985)
11 ABHANPUR CH-16-008-072-001/126
(Mandlor) 		3316008000NRG24190520230706475 20/05/2023 Silochana 3316008WL016456 Silochana 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313140 SILOCHANI DEWANGAN W/O GOPI RAM BANK OF BARODA(606985)
12 ABHANPUR CH-16-008-072-001/127
(Mandlor) 		3316008000NRG24190520230706476 20/05/2023 dururam 3316008WL016456 dururam 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313141 DHRUW RAM DEWANGAN S/O GOVIND RAM DEWANG BANK OF BARODA(606985)
13 ABHANPUR CH-16-008-072-001/127
(Mandlor) 		3316008000NRG24190520230706477 20/05/2023 rukhmanibai 3316008WL016456 rukhmanibai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313134 RUKHMANI BAI DEWANGAN W/O DHRUW RAM BANK OF BARODA(606985)
14 ABHANPUR CH-16-008-072-001/133
(Mandlor) 		3316008000NRG24190520230706478 20/05/2023 Iman 3316008WL016456 Iman 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313135 EEMAN BAI W/O MANHARAN BANK OF BARODA(606985)
15 ABHANPUR CH-16-008-072-001/133
(Mandlor) 		3316008000NRG24190520230706479 20/05/2023 Subhash kumar dhruw 3316008WL016456 Subhash kumar dhruw 00045 BARB0DBTORL 408 408 Processed 25/05/2023 1856313143 SUBHASH KUMAR DHURW PUNJAB NATIONAL BANK(508568)
16 ABHANPUR CH-16-008-072-001/139
(Mandlor) 		3316008000NRG24190520230706480 20/05/2023 anil 3316008WL016456 anil 00045 BARB0DBTORL 1326 1326 Rejected 26/05/2023 1856313120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ABHANPUR CH-16-008-072-001/139-A
(Mandlor) 		3316008000NRG24190520230706481 20/05/2023 Sarswati 3316008WL016456 Sarswati 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313129 SARASHWATI PATEL W/O JANAK RAM BANK OF BARODA(606985)
18 ABHANPUR CH-16-008-072-001/139-B
(Mandlor) 		3316008000NRG24190520230706482 20/05/2023 Ganeshwari 3316008WL016456 Ganeshwari 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313138 GANESHWARI PATEL W/O RAKESH KUMAR BANK OF BARODA(606985)
19 ABHANPUR CH-16-008-072-001/159
(Mandlor) 		3316008000NRG24190520230706483 20/05/2023 Rekha 3316008WL016456 Rekha 00045 BARB0DBTORL 884 884 Processed 25/05/2023 1856313152 REKHA BANK OF BARODA(606985)
20 ABHANPUR CH-16-008-072-001/160-B
(Mandlor) 		3316008000NRG24190520230706484 20/05/2023 gunjabai 3316008WL016456 gunjabai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313130 GUNJA BAI PATEL W/O SURENDRA PATEL BANK OF BARODA(606985)
21 ABHANPUR CH-16-008-072-001/194
(Mandlor) 		3316008000NRG24190520230706486 20/05/2023 ramji 3316008WL016456 ramji 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313113 KANHIYA LAL SAHU S/O FAGWA RAM BANK OF BARODA(606985)
22 ABHANPUR CH-16-008-072-001/196-A
(Mandlor) 		3316008000NRG24190520230706488 20/05/2023 LAJPAT DHRUW 3316008WL016456 LAJPAT DHRUW 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313158 LAJPAT DHRUW PUNJAB NATIONAL BANK(508568)
23 ABHANPUR CH-16-008-072-001/196-A
(Mandlor) 		3316008000NRG24190520230706487 20/05/2023 tukeshwari 3316008WL016456 tukeshwari 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313122 TUKESHWARI DHRUW W/O RAMSINGH BANK OF BARODA(606985)
24 ABHANPUR CH-16-008-072-001/20
(Mandlor) 		3316008000NRG24190520230706489 20/05/2023 Chitrekha 3316008WL016456 Chitrekha 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313126 CHITRAREKHA MANIKPURI W/O PREMDAS BANK OF BARODA(606985)
25 ABHANPUR CH-16-008-072-001/206-B
(Mandlor) 		3316008000NRG24190520230706492 20/05/2023 bhamabai 3316008WL016456 bhamabai 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313133 BHAVA DHRUW W/O GAINDLAL BANK OF BARODA(606985)
26 ABHANPUR CH-16-008-072-001/218-A
(Mandlor) 		3316008000NRG24190520230706494 20/05/2023 DULAURIN BAI 3316008WL016456 DULAURIN BAI 00045 BARB0DBTORL 1200 1200 Processed 25/05/2023 1856313121 DULAURIN VERMA W/O PURSHOTTAM BANK OF BARODA(606985)
27 ABHANPUR CH-16-008-072-001/218-A
(Mandlor) 		3316008000NRG24190520230706493 20/05/2023 PURUSHOTTAM 3316008WL016456 PURUSHOTTAM 00045 BARB0DBTORL 1200 1200 Processed 25/05/2023 1856313148 PURSHOTTAM VERMA S/O GAINDLAL BANK OF BARODA(606985)
28 ABHANPUR CH-16-008-072-001/223-B
(Mandlor) 		3316008000NRG24190520230706495 20/05/2023 sumanbai 3316008WL016456 sumanbai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313127 SUMAN VERMA PUNJAB NATIONAL BANK(508568)
29 ABHANPUR CH-16-008-072-001/226-C
(Mandlor) 		3316008000NRG24190520230706497 20/05/2023 kejabai 3316008WL016456 kejabai 00045 BARB0DBTORL 1140 1140 Processed 25/05/2023 1856313153 Mrs. KEJBATI MANIKPURI W/O DWARIKA DAS CHHATTISGARH GRAMIN BANK(607214)
30 ABHANPUR CH-16-008-072-001/229
(Mandlor) 		3316008000NRG24190520230706500 20/05/2023 premlata 3316008WL016456 premlata 00045 BARB0DBTORL 1020 1020 Processed 25/05/2023 1856313151 PREMLATA SAHU W/O PURSHOTTAM SAHU BANK OF BARODA(606985)
31 ABHANPUR CH-16-008-072-001/229
(Mandlor) 		3316008000NRG24190520230706499 20/05/2023 purushottam 3316008WL016456 purushottam 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313146 PURSHOTTAM SAHU S/O RAMSINGH BANK OF BARODA(606985)
32 ABHANPUR CH-16-008-072-001/229
(Mandlor) 		3316008000NRG24190520230706498 20/05/2023 ramshing 3316008WL016456 ramshing 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313147 RAMSINGH SAHU S/O FAGUWA BANK OF BARODA(606985)
33 ABHANPUR CH-16-008-072-001/231-A
(Mandlor) 		3316008000NRG24190520230706501 20/05/2023 Radha Bai 3316008WL016456 Radha Bai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313116 RADHA BAI SAHU W/O AWADH RAM SAHU BANK OF BARODA(606985)
34 ABHANPUR CH-16-008-072-001/232
(Mandlor) 		3316008000NRG24190520230706502 20/05/2023 nirmalabai 3316008WL016456 nirmalabai 00045 BARB0DBTORL 1 1 Rejected 26/05/2023 1856313124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ABHANPUR CH-16-008-072-001/25
(Mandlor) 		3316008000NRG24190520230706503 20/05/2023 Bhagavani 3316008WL016456 Bhagavani 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313170 BHAGVANI YADAV S/O SANTU RAM YADAV BANK OF BARODA(606985)
36 ABHANPUR CH-16-008-072-001/25
(Mandlor) 		3316008000NRG24190520230706504 20/05/2023 Tulashi 3316008WL016456 Tulashi 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313136 TULSHI YADAV W/O BHAGWANI YADAV BANK OF BARODA(606985)
37 ABHANPUR CH-16-008-072-001/250-A
(Mandlor) 		3316008000NRG24190520230706505 20/05/2023 Hiraundi 3316008WL016456 Hiraundi 00045 BARB0DBTORL 1200 1200 Processed 25/05/2023 1856313163 HIROUNDI YADAV W/O BHOJRAJ BANK OF BARODA(606985)
38 ABHANPUR CH-16-008-072-001/250-B
(Mandlor) 		3316008000NRG24190520230706506 20/05/2023 kusum bai 3316008WL016456 kusum bai 00045 BARB0DBTORL 816 816 Processed 25/05/2023 1856313173 KUSHUM BAI YADAV W/O KUMBHKARAN YADAV BANK OF BARODA(606985)
39 ABHANPUR CH-16-008-072-001/251
(Mandlor) 		3316008000NRG24190520230706509 20/05/2023 gurucharan 3316008WL016456 gurucharan 00045 BARB0DBTORL 975 975 Processed 25/05/2023 1856313117 GURUCHARAN YADAV S/O ARJUN YADAV BANK OF BARODA(606985)
40 ABHANPUR CH-16-008-072-001/251
(Mandlor) 		3316008000NRG24190520230706508 20/05/2023 koula bai 3316008WL016456 koula bai 00045 BARB0DBTORL 1140 1140 Processed 25/05/2023 1856313128 KAMLA YADAV W/O ARJUN YADAV BANK OF BARODA(606985)
41 ABHANPUR CH-16-008-072-001/265
(Mandlor) 		3316008000NRG24190520230706510 20/05/2023 Santoshi 3316008WL016456 Santoshi 00045 BARB0DBTORL 1105 1105 Processed 25/05/2023 1856313164 SANTOSHI BAI YADAV W/O GOPI RAM BANK OF BARODA(606985)
42 ABHANPUR CH-16-008-072-001/274
(Mandlor) 		3316008000NRG24190520230706511 20/05/2023 Bharti bai 3316008WL016456 Bharti bai 00045 BARB0DBTORL 1200 1200 Processed 25/05/2023 1856313142 BHARTI DEWANGAN W/O PUNA RAM BANK OF BARODA(606985)
43 ABHANPUR CH-16-008-072-001/318
(Mandlor) 		3316008000NRG24190520230706514 20/05/2023 Nandni 3316008WL016456 Nandni 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313132 NANDNI TARAK W/O RUPESH TARAK BANK OF BARODA(606985)
44 ABHANPUR CH-16-008-072-001/325
(Mandlor) 		3316008000NRG24190520230706515 20/05/2023 durga tarak 3316008WL016456 durga tarak 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313156 DURGA TARAK BANK OF BARODA(606985)
45 ABHANPUR CH-16-008-072-001/40
(Mandlor) 		3316008000NRG24190520230706520 20/05/2023 bisahu 3316008WL016456 bisahu 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313167 BISAHU RAM TARAK S/O SONSAY BANK OF BARODA(606985)
46 ABHANPUR CH-16-008-072-001/40
(Mandlor) 		3316008000NRG24190520230706521 20/05/2023 madhurabai 3316008WL016456 madhurabai 00045 BARB0DBTORL 1140 1140 Processed 25/05/2023 1856313166 MATHURA BAI TARAK W/O BISAHU BANK OF BARODA(606985)
47 ABHANPUR CH-16-008-072-001/42
(Mandlor) 		3316008000NRG24190520230706522 20/05/2023 dujram 3316008WL016456 dujram 00045 BARB0DBTORL 816 816 Processed 25/05/2023 1856313150 DUJRAM YADAV S/O JHAGRU BANK OF BARODA(606985)
48 ABHANPUR CH-16-008-072-001/42
(Mandlor) 		3316008000NRG24190520230706523 20/05/2023 Dulari Bai 3316008WL016456 Dulari Bai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313169 DULARI BAI YADAV W/O ROHIT YADAV BANK OF BARODA(606985)
49 ABHANPUR CH-16-008-072-001/5
(Mandlor) 		3316008000NRG24190520230706526 20/05/2023 budharu 3316008WL016456 budharu 00045 BARB0DBTORL 190 190 Processed 25/05/2023 1856313157 BUDHARU RAM BANK OF BARODA(606985)
50 ABHANPUR CH-16-008-072-001/5
(Mandlor) 		3316008000NRG24190520230706527 20/05/2023 fuleshwari 3316008WL016456 fuleshwari 00045 BARB0DBTORL 190 190 Processed 25/05/2023 1856313160 PHULESHVARI BANK OF BARODA(606985)
51 ABHANPUR CH-16-008-072-001/54
(Mandlor) 		3316008000NRG24190520230706530 20/05/2023 Sushila 3316008WL016456 Sushila 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313168 SUSHILA TARAK W/O RAMKUMAR BANK OF BARODA(606985)
52 ABHANPUR CH-16-008-072-001/60
(Mandlor) 		3316008000NRG24190520230706531 20/05/2023 Janiyabai 3316008WL016456 Janiyabai 00045 BARB0DBTORL 1105 1105 Processed 25/05/2023 1856313154 JANIYA TARAK W/O RAMU TARAK BANK OF BARODA(606985)
53 ABHANPUR CH-16-008-072-001/60
(Mandlor) 		3316008000NRG24190520230706532 20/05/2023 JEETU TARAK 3316008WL016456 JEETU TARAK 00045 BARB0DBTORL 1326 1326 Processed 25/05/2023 1856313165 JITU KUMAR TARAK BANK OF BARODA(606985)
54 ABHANPUR CH-16-008-072-001/61-A
(Mandlor) 		3316008000NRG24190520230706533 20/05/2023 Chetanabai 3316008WL016456 Chetanabai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313123 CHETNA SAHU W/O HARI RAM BANK OF BARODA(606985)
55 ABHANPUR CH-16-008-072-001/62
(Mandlor) 		3316008000NRG24190520230706534 20/05/2023 dulari 3316008WL016456 dulari 00045 BARB0DBTORL 1140 1140 Processed 25/05/2023 1856313155 Mrs. DULARI BAI W/O RAMSAGAR YADAV CHHATTISGARH GRAMIN BANK(607214)
56 ABHANPUR CH-16-008-072-001/64
(Mandlor) 		3316008000NRG24190520230706535 20/05/2023 Jhaminbai 3316008WL016456 Jhaminbai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313137 JHAMIN BAI SAHU W/O BISHMBHAR BANK OF BARODA(606985)
57 ABHANPUR CH-16-008-072-001/64-A
(Mandlor) 		3316008000NRG24190520230706536 20/05/2023 Chitrarekha 3316008WL016456 Chitrarekha 00045 BARB0DBTORL 816 816 Processed 25/05/2023 1856313115 CHITRAREKHA SAHU W/O UMESH KUMAR SAHU BANK OF BARODA(606985)
58 ABHANPUR CH-16-008-072-001/7
(Mandlor) 		3316008000NRG24190520230706537 20/05/2023 shantibai 3316008WL016456 shantibai 00045 BARB0DBTORL 1170 1170 Processed 25/05/2023 1856313162 SHANTI DEWANGAN W/O KUMBKARAN BANK OF BARODA(606985)
59 ABHANPUR CH-16-008-072-001/85-D
(Mandlor) 		3316008000NRG24190520230706543 20/05/2023 kumari 3316008WL016456 kumari 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313119 Mrs. KUMARI YADAV W/O DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
60 ABHANPUR CH-16-008-072-001/9
(Mandlor) 		3316008000NRG24190520230706544 20/05/2023 Girajabai 3316008WL016456 Girajabai 00045 BARB0DBTORL 1224 1224 Processed 25/05/2023 1856313131 NIRJA SAHU W/O DINBANDHU BANK OF BARODA(606985)
SubTotal 64090 64090
61 ABHANPUR CH-16-008-072-001/281
(Mandlor) 		3316008000NRG24190520230706513 20/05/2023 Chetan kumar tarak 3316008WL016456 Chetan kumar tarak 00354 PUNB0611500 1224 1224 Processed 25/05/2023 1856313114 Chetan Kumar Tarak FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 69190 69190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_200523APB_FTO_108119 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1224
2 ABHANPUR CH3316008_200523APB_FTO_108119 Bank of Baroda BARB0DBRAJI RAJIM 2652
3 ABHANPUR CH3316008_200523APB_FTO_108119 Bank of Baroda BARB0DBTORL Torla 64090
4 ABHANPUR CH3316008_200523APB_FTO_108119 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 1224

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