Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302001_081222FTO_308361
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-02-001-063-003/16
(HIRAPUR) 		3302001000NRG23081220220494721 08/12/2022 tekendra 3302001WL0011268 tekendra 00045 BARB0DBBIRK 780 780 Processed 14/12/2022 7206093459 tekendra ()
2 KAWARDHA CH-02-001-063-003/77
(HIRAPUR) 		3302001000NRG23081220220494731 08/12/2022 deepak. shingh rajput 3302001WL0011268 deepak. shingh rajput 00045 BARB0DBBIRK 780 780 Processed 14/12/2022 7206093460 deepak. shingh rajput ()
SubTotal 1560 1560
3 KAWARDHA CH-02-001-011-002/366
(DHANORA) 		3302001000NRG23081220220495112 08/12/2022 GAJENDRA 3302001WL0011274 GAJENDRA 00045 BARB0DBKAWA 1206 1206 Processed 14/12/2022 7206093473 GAJENDRA ()
4 KAWARDHA CH-02-001-061-001/54
(GHUGHARI KHURD) 		3302001000NRG23081220220494719 08/12/2022 pekhan 3302001WL0011267 pekhan 00045 BARB0DBKAWA 950 950 Processed 14/12/2022 7206093463 pekhan ()
5 KAWARDHA CH-02-001-061-002/22
(GHUGHARI KHURD) 		3302001000NRG23071220220490370 08/12/2022 DASODA BAI 3302001WL0011122 DASODA BAI 00045 BARB0DBKAWA 780 780 Processed 14/12/2022 7206093461 DASODA BAI ()
6 KAWARDHA CH-02-001-061-002/352
(GHUGHARI KHURD) 		3302001000NRG23071220220490379 08/12/2022 DUKHHARAN MERAVI 3302001WL0011122 DUKHHARAN MERAVI 00045 BARB0DBKAWA 780 780 Processed 14/12/2022 7206093462 DUKHHARAN MERAVI ()
7 KAWARDHA CH-02-001-068-001/210
(GHUGHARI KALA) 		3302001000NRG23071220220489286 08/12/2022 KISHUN 3302001WL0011099 KISHUN 00045 BARB0DBKAWA 1224 1224 Processed 14/12/2022 7206093467 KISHUN ()
8 KAWARDHA CH-02-001-068-001/210-B
(GHUGHARI KALA) 		3302001000NRG23071220220489289 08/12/2022 Bimla bai 3302001WL0011099 Bimla bai 00045 BARB0DBKAWA 1224 1224 Processed 14/12/2022 7206093469 Bimla bai ()
9 KAWARDHA CH-02-001-068-001/363
(GHUGHARI KALA) 		3302001000NRG23071220220489293 08/12/2022 JHULBAI 3302001WL0011099 JHULBAI 00045 BARB0DBKAWA 1224 1224 Processed 14/12/2022 7206093468 JHULBAI ()
SubTotal 7388 7388
10 KAWARDHA CH-02-001-030-001/193
(DHAURABANDH) 		3302001000NRG23071220220490561 08/12/2022 GANESHIYA 3302001WL0011136 GANESHIYA 00045 BARB0DBPIPA 140 140 Processed 14/12/2022 7206093470 GANESHIYA ()
11 KAWARDHA CH-02-001-030-001/193
(DHAURABANDH) 		3302001000NRG23071220220490560 08/12/2022 MAHESIYA 3302001WL0011136 MAHESIYA 00045 BARB0DBPIPA 140 140 Processed 14/12/2022 7206093471 MAHESIYA ()
SubTotal 280 280
12 KAWARDHA CH-02-001-018-001/57
(RENGAKHAR KHURD) 		3302001000NRG23081220220491324 08/12/2022 FAGNI BAI 3302001WL0011160 FAGNI BAI 00045 BARB0KAWARD 900 900 Processed 14/12/2022 7206093464 FAGNI BAI ()
13 KAWARDHA CH-02-001-063-003/21-B
(HIRAPUR) 		3302001000NRG23081220220494722 08/12/2022 akash rajput 3302001WL0011268 akash rajput 00045 BARB0KAWARD 780 780 Processed 14/12/2022 7206093472 akash rajput ()
SubTotal 1680 1680
14 KAWARDHA CH-02-001-077-001/142
(BATORAKACHHAR) 		3302001000NRG23081220220495146 08/12/2022 naryan 3302001WL0011278 naryan 00048 BKID0009320 1050 1050 Processed 14/12/2022 7206093476 naryan ()
15 KAWARDHA CH-02-001-077-001/142
(BATORAKACHHAR) 		3302001000NRG23081220220495147 08/12/2022 nirmal 3302001WL0011278 nirmal 00048 BKID0009320 1050 1050 Processed 14/12/2022 7206093465 nirmal ()
16 KAWARDHA CH-02-001-077-001/53-A
(BATORAKACHHAR) 		3302001000NRG23081220220495171 08/12/2022 NARESH 3302001WL0011278 NARESH 00048 BKID0009320 1050 1050 Processed 14/12/2022 7206093481 NARESH ()
SubTotal 3150 3150
17 KAWARDHA CH-02-001-061-002/371
(GHUGHARI KHURD) 		3302001000NRG23071220220490381 08/12/2022 MUKESH SINGH 3302001WL0011122 MUKESH SINGH 00051 MAHB0001795 650 650 Processed 14/12/2022 7206093508 MUKESH SINGH ()
SubTotal 650 650
18 KAWARDHA CH-02-001-077-001/53-A
(BATORAKACHHAR) 		3302001000NRG23081220220495172 08/12/2022 DURPATI 3302001WL0011278 DURPATI 00078 CNRB0015227 1050 1050 Processed 14/12/2022 7206093478 DURPATI ()
SubTotal 1050 1050
19 KAWARDHA CH-02-001-063-003/1090-C
(HIRAPUR) 		3302001000NRG23081220220494720 08/12/2022 Dineshwari 3302001WL0011268 Dineshwari 00093 CRGB0008213 780 780 Processed 14/12/2022 7206093492 Dineshwari ()
SubTotal 780 780
20 KAWARDHA CH-02-001-061-001/425
(GHUGHARI KHURD) 		3302001000NRG23081220220494716 08/12/2022 ROSHAN NISHAD 3302001WL0011267 ROSHAN NISHAD 00093 CRGB0008223 950 950 Processed 14/12/2022 7206093489 ROSHAN NISHAD ()
21 KAWARDHA CH-02-001-061-002/202
(GHUGHARI KHURD) 		3302001000NRG23071220220490369 08/12/2022 chetan thakur 3302001WL0011122 chetan thakur 00093 CRGB0008223 780 780 Processed 14/12/2022 7206093482 chetan thakur ()
SubTotal 1730 1730
22 KAWARDHA CH-02-001-051-001/167
(RAVELI) 		3302001000NRG23071220220489246 08/12/2022 Ramesh Kumar 3302001WL0011094 Ramesh Kumar 00093 CRGB0008234 1080 1080 Processed 14/12/2022 7206093487 Ramesh Kumar ()
23 KAWARDHA CH-02-001-051-001/186
(RAVELI) 		3302001000NRG23071220220489249 08/12/2022 Komal kumar 3302001WL0011094 Komal kumar 00093 CRGB0008234 1080 1080 Processed 14/12/2022 7206093493 Komal kumar ()
24 KAWARDHA CH-02-001-051-001/276
(RAVELI) 		3302001000NRG23071220220489252 08/12/2022 Lata bai 3302001WL0011094 Lata bai 00093 CRGB0008234 1080 1080 Processed 14/12/2022 7206093474 Lata bai ()
25 KAWARDHA CH-02-001-051-001/480
(RAVELI) 		3302001000NRG23071220220489256 08/12/2022 sonu 3302001WL0011094 sonu 00093 CRGB0008234 900 900 Processed 14/12/2022 7206093475 sonu ()
26 KAWARDHA CH-02-001-051-001/514-A
(RAVELI) 		3302001000NRG23071220220489260 08/12/2022 Durpati bai 3302001WL0011094 Durpati bai 00093 CRGB0008234 720 720 Processed 14/12/2022 7206093483 Durpati bai ()
27 KAWARDHA CH-02-001-051-001/539
(RAVELI) 		3302001000NRG23071220220489262 08/12/2022 SARITA 3302001WL0011094 SARITA 00093 CRGB0008234 1080 1080 Processed 14/12/2022 7206093477 SARITA ()
28 KAWARDHA CH-02-001-051-001/625
(RAVELI) 		3302001000NRG23071220220489268 08/12/2022 Kalyani 3302001WL0011094 Kalyani 00093 CRGB0008234 1080 1080 Processed 14/12/2022 7206093486 Kalyani ()
29 KAWARDHA CH-02-001-077-001/113
(BATORAKACHHAR) 		3302001000NRG23081220220495143 08/12/2022 nirmala 3302001WL0011278 nirmala 00093 CRGB0008234 1050 1050 Processed 14/12/2022 7206093480 nirmala ()
30 KAWARDHA CH-02-001-077-001/193
(BATORAKACHHAR) 		3302001000NRG23081220220495152 08/12/2022 mirabai 3302001WL0011278 mirabai 00093 CRGB0008234 1050 1050 Processed 14/12/2022 7206093479 mirabai ()
31 KAWARDHA CH-02-001-077-001/225-A
(BATORAKACHHAR) 		3302001000NRG23081220220495155 08/12/2022 mamta 3302001WL0011278 mamta 00093 CRGB0008234 1050 1050 Processed 14/12/2022 7206093490 mamta ()
SubTotal 10170 10170
32 KAWARDHA CH-02-001-011-002/342
(DHANORA) 		3302001000NRG23081220220495109 08/12/2022 RAMKUMAR 3302001WL0011274 RAMKUMAR 00165 IBKL0001183 1206 1206 Processed 14/12/2022 7206093484 RAMKUMAR ()
33 KAWARDHA CH-02-001-011-002/346
(DHANORA) 		3302001000NRG23081220220495110 08/12/2022 BHAGVANTA 3302001WL0011274 BHAGVANTA 00165 IBKL0001183 1206 1206 Processed 14/12/2022 7206093485 BHAGVANTA ()
SubTotal 2412 2412
34 KAWARDHA CH-02-001-011-002/346
(DHANORA) 		3302001000NRG23081220220495111 08/12/2022 THAGIYA 3302001WL0011274 THAGIYA 00176 IDIB000K643 1206 1206 Processed 14/12/2022 7206093491 THAGIYA ()
SubTotal 1206 1206
35 KAWARDHA CH-02-001-061-002/256
(GHUGHARI KHURD) 		3302001000NRG23071220220490377 08/12/2022 chandrashekhar 3302001WL0011122 chandrashekhar 00177 IOBA0003121 780 780 Processed 14/12/2022 7206093488 chandrashekhar ()
SubTotal 780 780
36 KAWARDHA CH-02-001-011-002/97
(DHANORA) 		3302001000NRG23081220220495114 08/12/2022 SAVITRI 3302001WL0011274 SAVITRI 00415 SBIN0000406 1206 1206 Processed 14/12/2022 7206093494 MRS SAVITRI YADAV ()
37 KAWARDHA CH-02-001-030-001/117-A
(DHAURABANDH) 		3302001000NRG23071220220490558 08/12/2022 Rajeshwari 3302001WL0011136 Rajeshwari 00415 SBIN0000406 140 140 Processed 14/12/2022 7206093506 MS RAJESHWARI TIWARI ()
38 KAWARDHA CH-02-001-030-001/633
(DHAURABANDH) 		3302001000NRG23071220220490564 08/12/2022 SUNITA 3302001WL0011136 SUNITA 00415 SBIN0000406 840 840 Processed 14/12/2022 7206093503 MRS SUNITA SAHU ()
39 KAWARDHA CH-02-001-030-001/633
(DHAURABANDH) 		3302001000NRG23071220220490563 08/12/2022 SUSHIL 3302001WL0011136 SUSHIL 00415 SBIN0000406 840 840 Processed 14/12/2022 7206093502 SHRI SUSHIL SAHU ()
40 KAWARDHA CH-02-001-061-002/201
(GHUGHARI KHURD) 		3302001000NRG23071220220490368 08/12/2022 Tekeshwar 3302001WL0011122 Tekeshwar 00415 SBIN0000406 780 780 Processed 14/12/2022 7206093500 MR TEKESHWAR SINGH THAKUR ()
41 KAWARDHA CH-02-001-068-001/477-B
(GHUGHARI KALA) 		3302001000NRG23071220220489297 08/12/2022 Durgesh kumar 3302001WL0011099 Durgesh kumar 00415 SBIN0000406 1224 1224 Processed 14/12/2022 7206093509 MR DURGESH KUMAR PANAGAR ()
42 KAWARDHA CH-02-001-077-001/227
(BATORAKACHHAR) 		3302001000NRG23081220220495156 08/12/2022 johit 3302001WL0011278 johit 00415 SBIN0000406 1050 1050 Processed 14/12/2022 7206093497 MR JOHIT RAM DHURVE ()
43 KAWARDHA CH-02-001-083-002/419-A
(MARPA) 		3302001000NRG23071220220490383 08/12/2022 omprakash koshle 3302001WL0011122 omprakash koshle 00415 SBIN0000406 780 780 Processed 14/12/2022 7206093499 MR OMPRAKASH KOSHLE ()
SubTotal 6860 6860
44 KAWARDHA CH-02-001-061-001/425
(GHUGHARI KHURD) 		3302001000NRG23081220220494717 08/12/2022 SONIYA NISHAD 3302001WL0011267 SONIYA NISHAD 00415 SBIN0009330 950 950 Processed 14/12/2022 7206093505 MISS SONIYA NISHAD ()
SubTotal 950 950
45 KAWARDHA CH-02-001-061-001/138-B
(GHUGHARI KHURD) 		3302001000NRG23081220220494709 08/12/2022 Parmeshwari 3302001WL0011267 Parmeshwari 00468 UBIN0562823 1140 1140 Processed 14/12/2022 7206093507 Parmeshwari ()
SubTotal 1140 1140
46 KAWARDHA CH-02-001-011-002/342
(DHANORA) 		3302001000NRG23081220220495108 08/12/2022 USHA 3302001WL0011274 USHA 00468 UBIN0914126 1206 1206 Processed 14/12/2022 7206093501 USHA ()
47 KAWARDHA CH-02-001-011-002/97
(DHANORA) 		3302001000NRG23081220220495113 08/12/2022 NARESH 3302001WL0011274 NARESH 00468 UBIN0914126 1206 1206 Processed 14/12/2022 7206093504 NARESH ()
48 KAWARDHA CH-02-001-077-001/113
(BATORAKACHHAR) 		3302001000NRG23081220220495142 08/12/2022 jivan 3302001WL0011278 jivan 00468 UBIN0914126 1050 1050 Processed 14/12/2022 7206093496 jivan ()
49 KAWARDHA CH-02-001-077-001/144
(BATORAKACHHAR) 		3302001000NRG23081220220495149 08/12/2022 sakunabai 3302001WL0011278 sakunabai 00468 UBIN0914126 875 875 Processed 14/12/2022 7206093498 sakunabai ()
50 KAWARDHA CH-02-001-077-001/25
(BATORAKACHHAR) 		3302001000NRG23081220220495162 08/12/2022 savitabai 3302001WL0011278 savitabai 00468 UBIN0914126 1050 1050 Processed 14/12/2022 7206093495 savitabai ()
SubTotal 5387 5387
51 KAWARDHA CH-02-001-039-001/176-C
(MAINPURI) 		3302001000NRG23071220220490877 08/12/2022 Dulaorin bai 3302001WL0011146 Dulaorin bai 00662 BDBL0001546 1200 1200 Processed 14/12/2022 7206093466 Dulaorin bai ()
SubTotal 1200 1200
Total 48373 48373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWARDHA CH3302001_081222FTO_308361 Bank of Baroda BARB0DBBIRK Birkona 1560
2 KAWARDHA CH3302001_081222FTO_308361 Bank of Baroda BARB0DBKAWA Kawardha 7388
3 KAWARDHA CH3302001_081222FTO_308361 Bank of Baroda BARB0DBPIPA Piparia 280
4 KAWARDHA CH3302001_081222FTO_308361 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1680
5 KAWARDHA CH3302001_081222FTO_308361 Bank of India BKID0009320 KAWARDHA 3150
6 KAWARDHA CH3302001_081222FTO_308361 Bank of Maharastra MAHB0001795 Kawardha 650
7 KAWARDHA CH3302001_081222FTO_308361 Canara Bank CNRB0015227 Kawardha 1050
8 KAWARDHA CH3302001_081222FTO_308361 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 780
9 KAWARDHA CH3302001_081222FTO_308361 CHHATISGARH GRAMIN BANK CRGB0008223 KAWARDHA 1730
10 KAWARDHA CH3302001_081222FTO_308361 CHHATISGARH GRAMIN BANK CRGB0008234 RAWELI 10170
11 KAWARDHA CH3302001_081222FTO_308361 I.D.B.I.BANK IBKL0001183 Kawardha 2412
12 KAWARDHA CH3302001_081222FTO_308361 Indian Bank IDIB000K643 Kawardha 1206
13 KAWARDHA CH3302001_081222FTO_308361 Indian Overseas Bank IOBA0003121 SACB KAWARDHA 780
14 KAWARDHA CH3302001_081222FTO_308361 State Bank of India SBIN0000406 KAWARDHA 6860
15 KAWARDHA CH3302001_081222FTO_308361 State Bank of India SBIN0009330 CHHIRHA 950
16 KAWARDHA CH3302001_081222FTO_308361 Union Bank of India UBIN0562823 KAWARDHA 1140
17 KAWARDHA CH3302001_081222FTO_308361 Union Bank of India UBIN0914126 Kawardha 5387
18 KAWARDHA CH3302001_081222FTO_308361 Bandhan Bank Limited BDBL0001546 KAWARDHA 1200

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