Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302001_020223APB_FTO_451064
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 KAWARDHA CH-02-001-034-004/194
(GHIRGHOSA) 		3302001000NRG23010220230853408 02/02/2023 RAMANAND 3302001WL0017506 RAMANAND 00032 UTIB0000838 450 450 Processed 08/02/2023 8604087859 Mr. RAMANAND CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 450 450
2 KAWARDHA CH-02-001-077-001/124
(BATORAKACHHAR) 		3302001000NRG23010220230852855 02/02/2023 bindabai 3302001WL0017501 bindabai 00032 UTIB0001308 1200 1200 Processed 08/02/2023 8604087881 BINDA CHANDRAVANSHI UNION BANK OF INDIA(508500)
3 KAWARDHA CH-02-001-077-001/274
(BATORAKACHHAR) 		3302001000NRG23010220230852864 02/02/2023 kamlesh 3302001WL0017501 kamlesh 00032 UTIB0001308 1200 1200 Processed 08/02/2023 8604087879 KAMLESH YADAV UNION BANK OF INDIA(508500)
4 KAWARDHA CH-02-001-077-001/274
(BATORAKACHHAR) 		3302001000NRG23010220230852865 02/02/2023 triveni 3302001WL0017501 triveni 00032 UTIB0001308 1200 1200 Processed 08/02/2023 8604087880 TRIVENI YADAV UNION BANK OF INDIA(508500)
5 KAWARDHA CH-02-001-077-001/397
(BATORAKACHHAR) 		3302001000NRG23010220230852869 02/02/2023 KALESHVARI 3302001WL0017501 KALESHVARI 00032 UTIB0001308 1200 1200 Processed 08/02/2023 8604087882 KALESHVRI CHANDRAVANSHI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
6 KAWARDHA CH-02-001-029-001/37
(KRITBANDHA) 		3302001000NRG23020220230854332 02/02/2023 DUKHITRAM 3302001WL017535 DUKHITRAM 00045 BARB0DBBIRK 900 900 Processed 08/02/2023 8604087851 DUKHITRAM S/O CHEITRAM BANK OF BARODA(606985)
7 KAWARDHA CH-02-001-029-001/52
(KRITBANDHA) 		3302001000NRG23020220230854335 02/02/2023 dhannjay 3302001WL017535 dhannjay 00045 BARB0DBBIRK 900 900 Processed 08/02/2023 8604087850 DHANANJAY CHANDRAKAR S/O RAMJI CHANDRAKA BANK OF BARODA(606985)
SubTotal 1800 1800
8 KAWARDHA CH-02-001-029-001/15
(KRITBANDHA) 		3302001000NRG23020220230854329 02/02/2023 tannu ram 3302001WL017535 tannu ram 00045 BARB0DBKAWA 900 900 Processed 08/02/2023 8604087858 tannu ram BANK OF BARODA(606985)
9 KAWARDHA CH-02-001-029-001/428-A
(KRITBANDHA) 		3302001000NRG23020220230854333 02/02/2023 Chetan Chandrakar 3302001WL017535 Chetan Chandrakar 00045 BARB0DBKAWA 900 900 Processed 08/02/2023 8604087855 SHRI CHETAN CHANDRAKAR STATE BANK OF INDIA(508548)
10 KAWARDHA CH-02-001-029-001/428-A
(KRITBANDHA) 		3302001000NRG23020220230854334 02/02/2023 Dhaneshwari 3302001WL017535 Dhaneshwari 00045 BARB0DBKAWA 900 900 Processed 08/02/2023 8604087857 DHANESHWARI BAI WO CHETAN CHANDRAKAR BANK OF BARODA(606985)
11 KAWARDHA CH-02-001-029-001/59
(KRITBANDHA) 		3302001000NRG23020220230854336 02/02/2023 Roshan 3302001WL017535 Roshan 00045 BARB0DBKAWA 450 450 Processed 08/02/2023 8604087856 ROSHAN KUMAR SO RAJENDRA SAHU BANK OF BARODA(606985)
SubTotal 3150 3150
12 KAWARDHA CH-02-001-034-004/179
(GHIRGHOSA) 		3302001000NRG23010220230853406 02/02/2023 ishwar 3302001WL0017506 ishwar 00045 BARB0DBPIPA 150 150 Processed 08/02/2023 8604087852 ISWAR KUMAR YADAV S/O BALARAM YADAV BANK OF BARODA(606985)
13 KAWARDHA CH-02-001-034-004/222
(GHIRGHOSA) 		3302001000NRG23010220230853423 02/02/2023 Madav 3302001WL0017506 Madav 00045 BARB0DBPIPA 300 300 Processed 08/02/2023 8604087854 MADHAV CHANDRAVNSHI BANK OF BARODA(606985)
14 KAWARDHA CH-02-001-034-004/442
(GHIRGHOSA) 		3302001000NRG23010220230853437 02/02/2023 Raju 3302001WL0017506 Raju 00045 BARB0DBPIPA 150 150 Processed 08/02/2023 8604087861 RAJURAM S/O ARJUN RAM BANK OF BARODA(606985)
15 KAWARDHA CH-02-001-034-004/453
(GHIRGHOSA) 		3302001000NRG23010220230853439 02/02/2023 pramila 3302001WL0017506 pramila 00045 BARB0DBPIPA 300 300 Processed 08/02/2023 8604087853 PRAMILA CHANDRAVANSHI W/O TEKU CHANDRAVA BANK OF BARODA(606985)
SubTotal 900 900
16 KAWARDHA CH-02-001-034-004/215
(GHIRGHOSA) 		3302001000NRG23010220230853418 02/02/2023 puja 3302001WL0017506 puja 00048 BKID0009320 450 450 Processed 08/02/2023 8604087860 PUJA YADAV BANK OF INDIA(508505)
SubTotal 450 450
17 KAWARDHA CH-02-001-034-002/450
(GHIRGHOSA) 		3302001000NRG23010220230853393 02/02/2023 arpana 3302001WL0017506 arpana 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087837 ARPANA CHANDRAVANSHI PUNJAB & SIND BANK(607087)
18 KAWARDHA CH-02-001-034-002/451
(GHIRGHOSA) 		3302001000NRG23010220230853394 02/02/2023 dinesh 3302001WL0017506 dinesh 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087847 DINESH CHANDRAVANSHI SO LALARAM PUNJAB NATIONAL BANK(508568)
19 KAWARDHA CH-02-001-034-004/153
(GHIRGHOSA) 		3302001000NRG23010220230853396 02/02/2023 DEVIPRASAD 3302001WL0017506 DEVIPRASAD 00089 CBIN0283377 300 300 Processed 08/02/2023 8604087841 Mr. DEVI PRASAD CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 KAWARDHA CH-02-001-034-004/153
(GHIRGHOSA) 		3302001000NRG23010220230853397 02/02/2023 INDRIBAI 3302001WL0017506 INDRIBAI 00089 CBIN0283377 300 300 Processed 08/02/2023 8604087844 Mr. INDRI BAI CENTRAL BANK OF INDIA(607115)
21 KAWARDHA CH-02-001-034-004/159
(GHIRGHOSA) 		3302001000NRG23010220230853398 02/02/2023 sukhadev 3302001WL0017506 sukhadev 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087843 Mr. SUKH DEV CENTRAL BANK OF INDIA(607115)
22 KAWARDHA CH-02-001-034-004/165
(GHIRGHOSA) 		3302001000NRG23010220230853400 02/02/2023 RAMATAR 3302001WL0017506 RAMATAR 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087875 Mr. RAMAVTAR . CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 KAWARDHA CH-02-001-034-004/165
(GHIRGHOSA) 		3302001000NRG23010220230853402 02/02/2023 sahbin 3302001WL0017506 sahbin 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087871 Mrs. SAHEBIN BAI CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
24 KAWARDHA CH-02-001-034-004/176
(GHIRGHOSA) 		3302001000NRG23010220230853404 02/02/2023 urmila 3302001WL0017506 urmila 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087838 Mrs. URMILA BAI YADAV CENTRAL BANK OF INDIA(607115)
25 KAWARDHA CH-02-001-034-004/179
(GHIRGHOSA) 		3302001000NRG23010220230853405 02/02/2023 jambai 3302001WL0017506 jambai 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087869 Mrs. JAM BAI YADAV CENTRAL BANK OF INDIA(607115)
26 KAWARDHA CH-02-001-034-004/200
(GHIRGHOSA) 		3302001000NRG23010220230853410 02/02/2023 dwarika 3302001WL0017506 dwarika 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087872 Mr. DWARIKA NISHAD CENTRAL BANK OF INDIA(607115)
27 KAWARDHA CH-02-001-034-004/200
(GHIRGHOSA) 		3302001000NRG23010220230853411 02/02/2023 KUMARI 3302001WL0017506 KUMARI 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087868 Mrs. KUMARI BAI NISHAD CENTRAL BANK OF INDIA(607115)
28 KAWARDHA CH-02-001-034-004/202
(GHIRGHOSA) 		3302001000NRG23010220230853412 02/02/2023 laxman 3302001WL0017506 laxman 00089 CBIN0283377 300 300 Processed 08/02/2023 8604087874 Mr. LAXMAN . NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 KAWARDHA CH-02-001-034-004/202
(GHIRGHOSA) 		3302001000NRG23010220230853413 02/02/2023 ramsila 3302001WL0017506 ramsila 00089 CBIN0283377 300 300 Processed 08/02/2023 8604087840 Mrs. RAMSHILA NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 KAWARDHA CH-02-001-034-004/214
(GHIRGHOSA) 		3302001000NRG23010220230853414 02/02/2023 ravisingh chauhan 3302001WL0017506 ravisingh chauhan 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087835 RAVI SINGH CHAUHAN BANK OF BARODA(606985)
31 KAWARDHA CH-02-001-034-004/215
(GHIRGHOSA) 		3302001000NRG23010220230853416 02/02/2023 godavri 3302001WL0017506 godavri 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087870 GODAVARI YADAV WO LALARAM YADAV UNION BANK OF INDIA(508500)
32 KAWARDHA CH-02-001-034-004/220
(GHIRGHOSA) 		3302001000NRG23010220230853421 02/02/2023 rajju 3302001WL0017506 rajju 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087873 Mr. RAJJU RAM YADAV CENTRAL BANK OF INDIA(607115)
33 KAWARDHA CH-02-001-034-004/220
(GHIRGHOSA) 		3302001000NRG23010220230853422 02/02/2023 sarovati 3302001WL0017506 sarovati 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087839 Mrs. SAROJANI BAI YADAV CENTRAL BANK OF INDIA(607115)
34 KAWARDHA CH-02-001-034-004/239
(GHIRGHOSA) 		3302001000NRG23010220230853425 02/02/2023 ramfal 3302001WL0017506 ramfal 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087866 Mr. RAM PHAL CENTRAL BANK OF INDIA(607115)
35 KAWARDHA CH-02-001-034-004/340
(GHIRGHOSA) 		3302001000NRG23010220230853428 02/02/2023 ramesh 3302001WL0017506 ramesh 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087842 Mr. RAMESH KUMAR CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
36 KAWARDHA CH-02-001-034-004/342
(GHIRGHOSA) 		3302001000NRG23010220230853430 02/02/2023 SUSHIL 3302001WL0017506 SUSHIL 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087836 SUSHIL KUMAR BANK OF BARODA(606985)
37 KAWARDHA CH-02-001-034-004/343
(GHIRGHOSA) 		3302001000NRG23010220230853432 02/02/2023 loknath 3302001WL0017506 loknath 00089 CBIN0283377 450 450 Processed 08/02/2023 8604087867 Mr. LOKCHAND CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 8850 8850
38 KAWARDHA CH-02-001-077-001/124
(BATORAKACHHAR) 		3302001000NRG23010220230852854 02/02/2023 dularuva 3302001WL0017501 dularuva 00093 CRGB0008234 1200 1200 Processed 08/02/2023 8604087862 Mr. DULARWA S/O UMENDI CHANDRWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1200 1200
39 KAWARDHA CH-02-001-077-001/54
(BATORAKACHHAR) 		3302001000NRG23010220230852870 02/02/2023 mungbati 3302001WL0017501 mungbati 00177 IOBA0003121 1200 1200 Processed 08/02/2023 8604087876 MUNGBATI NIRMALKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
40 KAWARDHA CH-02-001-077-001/124
(BATORAKACHHAR) 		3302001000NRG23010220230852856 02/02/2023 lalit 3302001WL0017501 lalit 00354 PUNB0208520 1200 1200 Processed 08/02/2023 8604087878 LALIT CHANDRAVANSHI UNION BANK OF INDIA(508500)
41 KAWARDHA CH-02-001-077-001/54
(BATORAKACHHAR) 		3302001000NRG23010220230852871 02/02/2023 durgesh 3302001WL0017501 durgesh 00354 PUNB0208520 1200 1200 Processed 08/02/2023 8604087877 DURGESH NIRMALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
42 KAWARDHA CH-02-001-034-004/400
(GHIRGHOSA) 		3302001000NRG23010220230853434 02/02/2023 Jitendra 3302001WL0017506 Jitendra 00354 PUNB0610700 300 300 Processed 08/02/2023 8604087864 JITENDRA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
43 KAWARDHA CH-02-001-029-001/128
(KRITBANDHA) 		3302001000NRG23020220230854328 02/02/2023 rambhagvan 3302001WL017535 rambhagvan 00415 SBIN0000406 900 900 Processed 08/02/2023 8604087834 MR RAMBHAGWAN CHANDRAKAR STATE BANK OF INDIA(508548)
44 KAWARDHA CH-02-001-029-001/173
(KRITBANDHA) 		3302001000NRG23020220230854330 02/02/2023 bhagwat 3302001WL017535 bhagwat 00415 SBIN0000406 900 900 Processed 08/02/2023 8604087846 SHRI BHAGVAT SHRIVAS STATE BANK OF INDIA(508548)
45 KAWARDHA CH-02-001-029-001/186
(KRITBANDHA) 		3302001000NRG23020220230854331 02/02/2023 ramadhar 3302001WL017535 ramadhar 00415 SBIN0000406 900 900 Processed 08/02/2023 8604087865 MR RAMADHAR CHANDRAKAR STATE BANK OF INDIA(508548)
46 KAWARDHA CH-02-001-034-004/182
(GHIRGHOSA) 		3302001000NRG23010220230853407 02/02/2023 KAPIL 3302001WL0017506 KAPIL 00415 SBIN0000406 450 450 Processed 08/02/2023 8604087845 MR KAPIL CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
47 KAWARDHA CH-02-001-077-001/145
(BATORAKACHHAR) 		3302001000NRG23010220230852858 02/02/2023 lekharam 3302001WL0017501 lekharam 00468 UBIN0562823 1200 1200 Processed 08/02/2023 8604087863 LEKHRAM CHANDRAVANSHI SO LAKHAN CHANDRAV UNION BANK OF INDIA(508500)
48 KAWARDHA CH-02-001-077-001/293-A
(BATORAKACHHAR) 		3302001000NRG23010220230852867 02/02/2023 uma 3302001WL0017501 uma 00468 UBIN0562823 1200 1200 Processed 08/02/2023 8604087849 UMA YADAV WO DEVIPRASAD YADAV UNION BANK OF INDIA(508500)
SubTotal 2400 2400
49 KAWARDHA CH-02-001-077-001/293-A
(BATORAKACHHAR) 		3302001000NRG23010220230852866 02/02/2023 deviprasad 3302001WL0017501 deviprasad 00468 UBIN0914126 1200 1200 Processed 08/02/2023 8604087848 DEVIPRASAD YADAV UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 32250 32250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWARDHA CH3302001_020223APB_FTO_451064 Axis bank UTIB0000838 KAWARDHA 450
2 KAWARDHA CH3302001_020223APB_FTO_451064 Axis bank UTIB0001308 ABHANPUR 4800
3 KAWARDHA CH3302001_020223APB_FTO_451064 Bank of Baroda BARB0DBBIRK Birkona 1800
4 KAWARDHA CH3302001_020223APB_FTO_451064 Bank of Baroda BARB0DBKAWA Kawardha 3150
5 KAWARDHA CH3302001_020223APB_FTO_451064 Bank of Baroda BARB0DBPIPA Piparia 900
6 KAWARDHA CH3302001_020223APB_FTO_451064 Bank of India BKID0009320 KAWARDHA 450
7 KAWARDHA CH3302001_020223APB_FTO_451064 Central Bank Of India CBIN0283377 KAWARDHA 8850
8 KAWARDHA CH3302001_020223APB_FTO_451064 CHHATISGARH GRAMIN BANK CRGB0008234 RAWELI 1200
9 KAWARDHA CH3302001_020223APB_FTO_451064 Indian Overseas Bank IOBA0003121 SACB KAWARDHA 1200
10 KAWARDHA CH3302001_020223APB_FTO_451064 Punjab National Bank PUNB0208520 Kawardha 2400
11 KAWARDHA CH3302001_020223APB_FTO_451064 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 300
12 KAWARDHA CH3302001_020223APB_FTO_451064 State Bank of India SBIN0000406 KAWARDHA 3150
13 KAWARDHA CH3302001_020223APB_FTO_451064 Union Bank of India UBIN0562823 KAWARDHA 2400
14 KAWARDHA CH3302001_020223APB_FTO_451064 Union Bank of India UBIN0914126 Kawardha 1200

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