Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302001_021222FTO_297453
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-02-001-040-001/610
(BIPTARA) 		3302001000NRG23011220220478239 02/12/2022 narendra 3302001WL0010663 narendra 00045 BARB0DBBIRK 800 800 Processed 10/12/2022 7058629623 narendra ()
2 KAWARDHA CH-02-001-040-001/631-A
(BIPTARA) 		3302001000NRG23011220220478244 02/12/2022 RAJENDRA 3302001WL0010663 RAJENDRA 00045 BARB0DBBIRK 1400 1400 Processed 10/12/2022 7058629622 RAJENDRA ()
3 KAWARDHA CH-02-001-040-002/680
(BIPTARA) 		3302001000NRG23011220220478287 02/12/2022 net ram 3302001WL0010663 net ram 00045 BARB0DBBIRK 800 800 Processed 10/12/2022 7058629627 net ram ()
4 KAWARDHA CH-02-001-045-001/1018
(DHARAMPURA) 		3302001000NRG23021220220478669 02/12/2022 harichand 3302001WL0010689 harichand 00045 BARB0DBBIRK 1056 1056 Processed 10/12/2022 7058629629 harichand ()
5 KAWARDHA CH-02-001-045-001/43-B
(DHARAMPURA) 		3302001000NRG23021220220478672 02/12/2022 babulal 3302001WL0010689 babulal 00045 BARB0DBBIRK 800 800 Processed 10/12/2022 7058629624 babulal ()
6 KAWARDHA CH-02-001-045-001/630-A
(DHARAMPURA) 		3302001000NRG23021220220478674 02/12/2022 Bhagvantin chadravanshi 3302001WL0010689 Bhagvantin chadravanshi 00045 BARB0DBBIRK 150 150 Processed 10/12/2022 7058629628 Bhagvantin chadravanshi ()
7 KAWARDHA CH-02-001-045-001/630-A
(DHARAMPURA) 		3302001000NRG23021220220478673 02/12/2022 Ganesh chandravanshi 3302001WL0010689 Ganesh chandravanshi 00045 BARB0DBBIRK 150 150 Processed 10/12/2022 7058629625 Ganesh chandravanshi ()
8 KAWARDHA CH-02-001-045-001/630-B
(DHARAMPURA) 		3302001000NRG23021220220478675 02/12/2022 Chandrashekhar 3302001WL0010689 Chandrashekhar 00045 BARB0DBBIRK 150 150 Processed 10/12/2022 7058629626 Chandrashekhar ()
SubTotal 5306 5306
9 KAWARDHA CH-02-001-040-001/324-A
(BIPTARA) 		3302001000NRG23011220220478216 02/12/2022 aasharam 3302001WL0010663 aasharam 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629639 aasharam ()
10 KAWARDHA CH-02-001-040-001/348
(BIPTARA) 		3302001000NRG23011220220478219 02/12/2022 SUKALU 3302001WL0010663 SUKALU 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629648 SUKALU ()
11 KAWARDHA CH-02-001-040-001/353
(BIPTARA) 		3302001000NRG23011220220478222 02/12/2022 santi 3302001WL0010663 santi 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629647 santi ()
12 KAWARDHA CH-02-001-040-001/362
(BIPTARA) 		3302001000NRG23011220220478223 02/12/2022 Paras 3302001WL0010663 Paras 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629664 Paras ()
13 KAWARDHA CH-02-001-040-001/362
(BIPTARA) 		3302001000NRG23011220220478224 02/12/2022 SUNITI 3302001WL0010663 SUNITI 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629642 SUNITI ()
14 KAWARDHA CH-02-001-040-001/560
(BIPTARA) 		3302001000NRG23011220220478233 02/12/2022 SUNITA 3302001WL0010663 SUNITA 00045 BARB0DBKAWA 400 400 Processed 10/12/2022 7058629646 SUNITA ()
15 KAWARDHA CH-02-001-040-001/579
(BIPTARA) 		3302001000NRG23011220220478235 02/12/2022 LAXAMI 3302001WL0010663 LAXAMI 00045 BARB0DBKAWA 600 600 Processed 10/12/2022 7058629635 LAXAMI ()
16 KAWARDHA CH-02-001-040-001/612
(BIPTARA) 		3302001000NRG23011220220478240 02/12/2022 KEVARI 3302001WL0010663 KEVARI 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629637 KEVARI ()
17 KAWARDHA CH-02-001-040-001/612
(BIPTARA) 		3302001000NRG23011220220478241 02/12/2022 Sonu Yadav 3302001WL0010663 Sonu Yadav 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629652 Sonu Yadav ()
18 KAWARDHA CH-02-001-040-001/631-A
(BIPTARA) 		3302001000NRG23011220220478246 02/12/2022 kumari 3302001WL0010663 kumari 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629645 kumari ()
19 KAWARDHA CH-02-001-040-001/669
(BIPTARA) 		3302001000NRG23011220220478251 02/12/2022 DURPATI 3302001WL0010663 DURPATI 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629654 DURPATI ()
20 KAWARDHA CH-02-001-040-001/670
(BIPTARA) 		3302001000NRG23011220220478253 02/12/2022 PARVATI 3302001WL0010663 PARVATI 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629641 PARVATI ()
21 KAWARDHA CH-02-001-040-001/689
(BIPTARA) 		3302001000NRG23011220220478254 02/12/2022 RAMKUMAR 3302001WL0010663 RAMKUMAR 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629630 RAMKUMAR ()
22 KAWARDHA CH-02-001-040-001/703
(BIPTARA) 		3302001000NRG23011220220478255 02/12/2022 ravi 3302001WL0010663 ravi 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629643 ravi ()
23 KAWARDHA CH-02-001-040-001/744
(BIPTARA) 		3302001000NRG23011220220478262 02/12/2022 dukala bai 3302001WL0010663 dukala bai 00045 BARB0DBKAWA 1200 1200 Processed 10/12/2022 7058629638 dukala bai ()
24 KAWARDHA CH-02-001-040-001/754
(BIPTARA) 		3302001000NRG23011220220478267 02/12/2022 aswani bai 3302001WL0010663 aswani bai 00045 BARB0DBKAWA 600 600 Processed 10/12/2022 7058629649 aswani bai ()
25 KAWARDHA CH-02-001-040-001/754
(BIPTARA) 		3302001000NRG23011220220478266 02/12/2022 devsingh 3302001WL0010663 devsingh 00045 BARB0DBKAWA 600 600 Processed 10/12/2022 7058629651 devsingh ()
26 KAWARDHA CH-02-001-040-001/775
(BIPTARA) 		3302001000NRG23011220220478275 02/12/2022 KOSHIL BAI 3302001WL0010663 KOSHIL BAI 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629640 KOSHIL BAI ()
27 KAWARDHA CH-02-001-040-001/775
(BIPTARA) 		3302001000NRG23011220220478274 02/12/2022 MALIKRAM 3302001WL0010663 MALIKRAM 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629650 MALIKRAM ()
28 KAWARDHA CH-02-001-040-001/776
(BIPTARA) 		3302001000NRG23011220220478277 02/12/2022 KUNTI 3302001WL0010663 KUNTI 00045 BARB0DBKAWA 1200 1200 Processed 10/12/2022 7058629644 KUNTI ()
29 KAWARDHA CH-02-001-040-001/776
(BIPTARA) 		3302001000NRG23011220220478276 02/12/2022 SHIDDHU RAM 3302001WL0010663 SHIDDHU RAM 00045 BARB0DBKAWA 1000 1000 Processed 10/12/2022 7058629636 SHIDDHU RAM ()
30 KAWARDHA CH-02-001-040-001/778
(BIPTARA) 		3302001000NRG23011220220478278 02/12/2022 SAHADEV 3302001WL0010663 SAHADEV 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629656 SAHADEV ()
31 KAWARDHA CH-02-001-040-001/778
(BIPTARA) 		3302001000NRG23011220220478279 02/12/2022 SUMITRA 3302001WL0010663 SUMITRA 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629657 SUMITRA ()
32 KAWARDHA CH-02-001-040-001/779
(BIPTARA) 		3302001000NRG23011220220478280 02/12/2022 devi 3302001WL0010663 devi 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629658 devi ()
33 KAWARDHA CH-02-001-040-001/779
(BIPTARA) 		3302001000NRG23011220220478281 02/12/2022 munni bai 3302001WL0010663 munni bai 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629655 munni bai ()
34 KAWARDHA CH-02-001-040-001/783
(BIPTARA) 		3302001000NRG23011220220478282 02/12/2022 dukalu 3302001WL0010663 dukalu 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629631 dukalu ()
35 KAWARDHA CH-02-001-040-001/791
(BIPTARA) 		3302001000NRG23011220220478283 02/12/2022 PURNIMA BAI 3302001WL0010663 PURNIMA BAI 00045 BARB0DBKAWA 1400 1400 Processed 10/12/2022 7058629634 PURNIMA BAI ()
36 KAWARDHA CH-02-001-040-001/792
(BIPTARA) 		3302001000NRG23011220220478284 02/12/2022 jagat ram 3302001WL0010663 jagat ram 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629653 jagat ram ()
37 KAWARDHA CH-02-001-040-001/792
(BIPTARA) 		3302001000NRG23011220220478285 02/12/2022 patola bai 3302001WL0010663 patola bai 00045 BARB0DBKAWA 800 800 Processed 10/12/2022 7058629633 patola bai ()
38 KAWARDHA CH-02-001-040-001/793
(BIPTARA) 		3302001000NRG23011220220478286 02/12/2022 bhusan 3302001WL0010663 bhusan 00045 BARB0DBKAWA 400 400 Processed 10/12/2022 7058629632 bhusan ()
SubTotal 29600 29600
39 KAWARDHA CH-02-001-045-001/43-A
(DHARAMPURA) 		3302001000NRG23021220220478671 02/12/2022 kanti devi 3302001WL0010689 kanti devi 00045 BARB0DBPIPA 800 800 Processed 10/12/2022 7058629659 kanti devi ()
SubTotal 800 800
40 KAWARDHA CH-02-001-045-001/630-B
(DHARAMPURA) 		3302001000NRG23021220220478676 02/12/2022 purnima 3302001WL0010689 purnima 00048 BKID0009320 150 150 Processed 10/12/2022 7058629663 purnima ()
SubTotal 150 150
41 KAWARDHA CH-02-001-038-002/1006
(BIRANPUR) 		3302001000NRG23021220220478665 02/12/2022 BALRAM CHANDRAKAR 3302001WL0010688 BALRAM CHANDRAKAR 00093 CRGB0008213 1224 1224 Processed 10/12/2022 7058629660 BALRAM CHANDRAKAR ()
SubTotal 1224 1224
42 KAWARDHA CH-02-001-038-002/480
(BIRANPUR) 		3302001000NRG23021220220478668 02/12/2022 KHEMIN 3302001WL0010688 KHEMIN 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7058629665 KHEMIN ()
43 KAWARDHA CH-02-001-038-002/480
(BIRANPUR) 		3302001000NRG23021220220478667 02/12/2022 rajkumar 3302001WL0010688 rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7058629666 rajkumar ()
SubTotal 2448 2448
44 KAWARDHA CH-02-001-021-001/401-A
(CHHITHA) 		3302001000NRG23021220220478663 02/12/2022 Mukhiram Sahu 3302001WL0010687 Mukhiram Sahu 00415 SBIN0000406 900 900 Processed 10/12/2022 7058629661 MR MUKHIRAM SAHU ()
SubTotal 900 900
45 KAWARDHA CH-02-001-040-001/559
(BIPTARA) 		3302001000NRG23011220220478232 02/12/2022 rishi 3302001WL0010663 rishi 00462 UCBA0002888 200 200 Processed 10/12/2022 7058629662 RISHI KUMAR SAHU ()
SubTotal 200 200
Total 40628 40628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWARDHA CH3302001_021222FTO_297453 Bank of Baroda BARB0DBBIRK Birkona 5306
2 KAWARDHA CH3302001_021222FTO_297453 Bank of Baroda BARB0DBKAWA Kawardha 29600
3 KAWARDHA CH3302001_021222FTO_297453 Bank of Baroda BARB0DBPIPA Piparia 800
4 KAWARDHA CH3302001_021222FTO_297453 Bank of India BKID0009320 KAWARDHA 150
5 KAWARDHA CH3302001_021222FTO_297453 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 1224
6 KAWARDHA CH3302001_021222FTO_297453 CHHATISGARH GRAMIN BANK SBIN0RRCHGB dasarangpur 2448
7 KAWARDHA CH3302001_021222FTO_297453 State Bank of India SBIN0000406 KAWARDHA 900
8 KAWARDHA CH3302001_021222FTO_297453 UCO Bank UCBA0002888 Kawardha 200

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