Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_200323FTO_519652
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 PANDARIYA CH-02-004-045-007/28
(GANGPUR) 		3302004000NRG23200320231181835 20/03/2023 mangal 3302004WL023192 mangal 00045 BARB0DBPAND 640 640 Processed 24/03/2023 0076759121 mangal ()
2 PANDARIYA CH-02-004-118-002/431
(PADKIKALA) 		3302004000NRG23200320231182051 20/03/2023 MONGARA 3302004WL023194 MONGARA 00045 BARB0DBPAND 800 800 Processed 24/03/2023 0076759122 MONGARA ()
3 PANDARIYA CH-02-004-119-001/488
(PUSERA) 		3302004000NRG23200320231181958 20/03/2023 KUMARI 3302004WL023193 KUMARI 00045 BARB0DBPAND 680 680 Processed 24/03/2023 0076759123 KUMARI ()
SubTotal 2120 2120
4 PANDARIYA CH-02-004-017-004/429
(JHINGARADOGRI) 		3302004000NRG23200320231184434 20/03/2023 divyamani 3302004WL023230 divyamani 00045 BARB0DBPNTR 450 450 Processed 24/03/2023 0076759124 divyamani ()
5 PANDARIYA CH-02-004-045-007/102
(GANGPUR) 		3302004000NRG23200320231181829 20/03/2023 ANJU NAVRANG 3302004WL023192 ANJU NAVRANG 00045 BARB0DBPNTR 960 960 Processed 24/03/2023 0076759120 ANJU NAVRANG ()
SubTotal 1410 1410
6 PANDARIYA CH-02-004-019-001/1046
(KUI) 		3302004000NRG23200320231184294 20/03/2023 JAISINH 3302004WL023228 JAISINH 00093 CRGB0000501 100 100 Processed 24/03/2023 0076759125 JAISINH ()
7 PANDARIYA CH-02-004-019-001/260
(KUI) 		3302004000NRG23200320231184324 20/03/2023 prakash 3302004WL023228 prakash 00093 CRGB0000501 100 100 Processed 24/03/2023 0076759126 prakash ()
8 PANDARIYA CH-02-004-019-001/407
(KUI) 		3302004000NRG23200320231184351 20/03/2023 DEEPAK 3302004WL023228 DEEPAK 00093 CRGB0000501 100 100 Processed 24/03/2023 0076759127 DEEPAK ()
SubTotal 300 300
9 PANDARIYA CH-02-004-020-002/230
(DEVSARA) 		3302004000NRG23200320231182626 20/03/2023 ITWARI 3302004WL023205 ITWARI 00093 CRGB0000503 840 840 Processed 24/03/2023 0076759130 ITWARI ()
10 PANDARIYA CH-02-004-069-001/105
(MAHALI) 		3302004000NRG23200320231182635 20/03/2023 JANKI 3302004WL023206 JANKI 00093 CRGB0000503 660 660 Rejected 24/03/2023 0076759128 No Such Account
11 PANDARIYA CH-02-004-119-002/152
(PUSERA) 		3302004000NRG23200320231181981 20/03/2023 raju 3302004WL023193 raju 00093 CRGB0000503 680 680 Processed 24/03/2023 0076759129 raju ()
SubTotal 2180 2180
12 PANDARIYA CH-02-004-081-001/71
(PALANSARI) 		3302004000NRG23200320231181726 20/03/2023 Shushil 3302004WL023190 Shushil 00093 CRGB0000504 680 680 Processed 24/03/2023 0076759131 Shushil ()
SubTotal 680 680
13 PANDARIYA CH-02-004-017-001/920
(JHINGARADOGRI) 		3302004000NRG23200320231184826 20/03/2023 vijay kumar yadaw 3302004WL023234 vijay kumar yadaw 00176 IDIB000K723 750 750 Processed 24/03/2023 0076759172 vijay kumar yadaw ()
14 PANDARIYA CH-02-004-017-004/10
(JHINGARADOGRI) 		3302004000NRG23200320231184834 20/03/2023 sanju shyam 3302004WL023234 sanju shyam 00176 IDIB000K723 750 750 Processed 24/03/2023 0076759134 sanju shyam ()
15 PANDARIYA CH-02-004-017-004/127
(JHINGARADOGRI) 		3302004000NRG23200320231184381 20/03/2023 KOTA BAI 3302004WL023230 KOTA BAI 00176 IDIB000K723 450 450 Processed 24/03/2023 0076759133 KOTA BAI ()
16 PANDARIYA CH-02-004-017-004/266
(JHINGARADOGRI) 		3302004000NRG23200320231184843 20/03/2023 KAILASH 3302004WL023234 KAILASH 00176 IDIB000K723 750 750 Processed 24/03/2023 0076759132 KAILASH ()
SubTotal 2700 2700
17 PANDARIYA CH-02-004-069-001/483
(MAHALI) 		3302004000NRG23200320231182703 20/03/2023 suneeta 3302004WL023206 suneeta 00176 IDIB000P554 660 660 Processed 24/03/2023 0076759170 suneeta ()
18 PANDARIYA CH-02-004-078-001/29
(BORTARAKHURD) 		3302004000NRG23200320231182520 20/03/2023 PRABHABAI 3302004WL023203 PRABHABAI 00176 IDIB000P554 950 950 Processed 24/03/2023 0076759135 PRABHABAI ()
19 PANDARIYA CH-02-004-119-002/764
(PUSERA) 		3302004000NRG23200320231182044 20/03/2023 Kalyani 3302004WL023193 Kalyani 00176 IDIB000P554 680 680 Processed 24/03/2023 0076759171 Kalyani ()
SubTotal 2290 2290
20 PANDARIYA CH-02-004-002-002/227
(BIRHUDEEH) 		3302004000NRG23200320231181671 20/03/2023 AGHANU 3302004WL023189 AGHANU 00354 PUNB0610700 1080 1080 Processed 25/03/2023 0076759136 AGHANU ()
21 PANDARIYA CH-02-004-002-002/227
(BIRHUDEEH) 		3302004000NRG23200320231181672 20/03/2023 SAMARO BAI 3302004WL023189 SAMARO BAI 00354 PUNB0610700 1080 1080 Processed 25/03/2023 0076759169 SAMARO BAI ()
SubTotal 2160 2160
22 PANDARIYA CH-02-004-002-001/487
(BIRHUDEEH) 		3302004000NRG23200320231181608 20/03/2023 jethibai 3302004WL023188 jethibai 00415 SBIN0002880 1080 1080 Processed 24/03/2023 0076759175 MRS JETHI BAI BAIGA ()
23 PANDARIYA CH-02-004-045-006/28
(GANGPUR) 		3302004000NRG23200320231181771 20/03/2023 amrika 3302004WL023192 amrika 00415 SBIN0002880 960 960 Processed 24/03/2023 0076759167 MRS AMRAKA BAI WO GUPTA KURMI ()
24 PANDARIYA CH-02-004-045-006/70
(GANGPUR) 		3302004000NRG23200320231181818 20/03/2023 KOSHAL 3302004WL023192 KOSHAL 00415 SBIN0002880 960 960 Processed 24/03/2023 0076759147 MR KOUSHAL PRADAS SO TANGU SATNAMI ()
25 PANDARIYA CH-02-004-045-007/91
(GANGPUR) 		3302004000NRG23200320231181842 20/03/2023 KAVITA BAI 3302004WL023192 KAVITA BAI 00415 SBIN0002880 960 960 Processed 24/03/2023 0076759160 MISS KAVITA JOSHI ()
26 PANDARIYA CH-02-004-045-008/36
(GANGPUR) 		3302004000NRG23200320231181878 20/03/2023 SOMBAI 3302004WL023192 SOMBAI 00415 SBIN0002880 960 960 Processed 24/03/2023 0076759146 MRS SHAM BAI WO KESHAV RAM DHOBI ()
27 PANDARIYA CH-02-004-045-008/98
(GANGPUR) 		3302004000NRG23200320231181905 20/03/2023 nakul 3302004WL023192 nakul 00415 SBIN0002880 800 800 Processed 24/03/2023 0076759144 MR NAKULRAM SO JOHAR SINGH PATEL ()
28 PANDARIYA CH-02-004-119-001/118
(PUSERA) 		3302004000NRG23200320231181909 20/03/2023 sukriti 3302004WL023193 sukriti 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759141 MRS SMT SUKRITI BAI WO NANSRAM SAHU ()
29 PANDARIYA CH-02-004-119-001/142
(PUSERA) 		3302004000NRG23200320231181911 20/03/2023 MANRAKHAN 3302004WL023193 MANRAKHAN 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759163 MR MANRAKHNA SINGH CHOUHAN ()
30 PANDARIYA CH-02-004-119-001/187
(PUSERA) 		3302004000NRG23200320231181915 20/03/2023 LILA 3302004WL023193 LILA 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759164 MRS SMT LILA BAI WO TARKESHWAR CHANDRAKA ()
31 PANDARIYA CH-02-004-119-001/197
(PUSERA) 		3302004000NRG23200320231181918 20/03/2023 kanta 3302004WL023193 kanta 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759145 MRS SMT KANTA BAI WO MATRAM CHANDRAKAR ()
32 PANDARIYA CH-02-004-119-001/197
(PUSERA) 		3302004000NRG23200320231181917 20/03/2023 mant 3302004WL023193 mant 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759143 MR MANT RAM BHIKHAWA RAM CHANDRAKAR ()
33 PANDARIYA CH-02-004-119-001/418
(PUSERA) 		3302004000NRG23200320231181943 20/03/2023 Kumari 3302004WL023193 Kumari 00415 SBIN0002880 170 170 Processed 24/03/2023 0076759154 MRS KUMARI BAI CHANDRAKAR ()
34 PANDARIYA CH-02-004-119-001/419
(PUSERA) 		3302004000NRG23200320231181944 20/03/2023 vishram 3302004WL023193 vishram 00415 SBIN0002880 510 510 Processed 24/03/2023 0076759156 MR VISRAM KURMI ()
35 PANDARIYA CH-02-004-119-001/420
(PUSERA) 		3302004000NRG23200320231181948 20/03/2023 NANDLAL 3302004WL023193 NANDLAL 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759157 MR NANDLAL CHAUHAN ()
36 PANDARIYA CH-02-004-119-001/422
(PUSERA) 		3302004000NRG23200320231181950 20/03/2023 SUNITA 3302004WL023193 SUNITA 00415 SBIN0002880 510 510 Processed 24/03/2023 0076759152 MRS SUNITA BAI CHANDRAKAR ()
37 PANDARIYA CH-02-004-119-001/423
(PUSERA) 		3302004000NRG23200320231181952 20/03/2023 GOURIBAI 3302004WL023193 GOURIBAI 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759153 MRS GAURI BAI CHANDRAKAR ()
38 PANDARIYA CH-02-004-119-001/423
(PUSERA) 		3302004000NRG23200320231181951 20/03/2023 SANJAY 3302004WL023193 SANJAY 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759151 MR SANJAY KUMAR CHANDRAKAR ()
39 PANDARIYA CH-02-004-119-001/424
(PUSERA) 		3302004000NRG23200320231181954 20/03/2023 bebi 3302004WL023193 bebi 00415 SBIN0002880 510 510 Processed 24/03/2023 0076759140 MRS SMT BEBI BAI WO KHAMHAN CHANDRAKAR ()
40 PANDARIYA CH-02-004-119-001/707
(PUSERA) 		3302004000NRG23200320231181964 20/03/2023 fuleswari 3302004WL023193 fuleswari 00415 SBIN0002880 510 510 Processed 24/03/2023 0076759139 MRS FULESHVARI BAI ()
41 PANDARIYA CH-02-004-119-002/105
(PUSERA) 		3302004000NRG23200320231181969 20/03/2023 Satibai 3302004WL023193 Satibai 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759161 MRS SHANTI BAI BAGHEL ()
42 PANDARIYA CH-02-004-119-002/128
(PUSERA) 		3302004000NRG23200320231181972 20/03/2023 Kamles 3302004WL023193 Kamles 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759150 MR KAMLESH BAGHEL ()
43 PANDARIYA CH-02-004-119-002/128
(PUSERA) 		3302004000NRG23200320231181971 20/03/2023 SARSWATI 3302004WL023193 SARSWATI 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759149 MRS SARASWATI BAGHEL ()
44 PANDARIYA CH-02-004-119-002/144
(PUSERA) 		3302004000NRG23200320231181975 20/03/2023 Ishawar 3302004WL023193 Ishawar 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759155 MR ISHWAR SINGH CHAOHAN ()
45 PANDARIYA CH-02-004-119-002/152
(PUSERA) 		3302004000NRG23200320231181980 20/03/2023 shantoshi 3302004WL023193 shantoshi 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759148 MRS SANTOSHI BAI WO RAMESH YADAV ()
46 PANDARIYA CH-02-004-119-002/236
(PUSERA) 		3302004000NRG23200320231181989 20/03/2023 swana 3302004WL023193 swana 00415 SBIN0002880 170 170 Processed 24/03/2023 0076759138 MRS SMT SAWANA BAI WO DASHARU YADAW ()
47 PANDARIYA CH-02-004-119-002/368
(PUSERA) 		3302004000NRG23200320231181998 20/03/2023 dukalhin 3302004WL023193 dukalhin 00415 SBIN0002880 510 510 Processed 24/03/2023 0076759168 MRS SMT DUKLHIN BAI WO GOVIND PRASAD CHA ()
48 PANDARIYA CH-02-004-119-002/368
(PUSERA) 		3302004000NRG23200320231181997 20/03/2023 GOVIND 3302004WL023193 GOVIND 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759159 MR GOVIND CHOUHAN ()
49 PANDARIYA CH-02-004-119-002/368
(PUSERA) 		3302004000NRG23200320231181996 20/03/2023 SATRUHAN 3302004WL023193 SATRUHAN 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759158 MR SATTRUHAN CHAUHAN ()
50 PANDARIYA CH-02-004-119-002/397
(PUSERA) 		3302004000NRG23200320231181999 20/03/2023 BHAGWAT 3302004WL023193 BHAGWAT 00415 SBIN0002880 510 510 Processed 24/03/2023 0076759166 MR BHAGVAT CHOUHAN ()
51 PANDARIYA CH-02-004-119-002/449
(PUSERA) 		3302004000NRG23200320231182011 20/03/2023 dinesh 3302004WL023193 dinesh 00415 SBIN0002880 170 170 Processed 24/03/2023 0076759137 MR DINESH KUMAR ()
52 PANDARIYA CH-02-004-119-002/450
(PUSERA) 		3302004000NRG23200320231182013 20/03/2023 amrit 3302004WL023193 amrit 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759142 MRS AMRIT BAI ()
53 PANDARIYA CH-02-004-119-002/478
(PUSERA) 		3302004000NRG23200320231182023 20/03/2023 jethiya 3302004WL023193 jethiya 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759174 MRS JETHA BAI ()
54 PANDARIYA CH-02-004-119-002/562
(PUSERA) 		3302004000NRG23200320231182027 20/03/2023 Bimala 3302004WL023193 Bimala 00415 SBIN0002880 510 510 Processed 24/03/2023 0076759162 MRS BIMLA CHANDRAVANSHI ()
55 PANDARIYA CH-02-004-119-002/742
(PUSERA) 		3302004000NRG23200320231182037 20/03/2023 ramkumar 3302004WL023193 ramkumar 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759165 MR RAMKUMAR CHOUHAN ()
56 PANDARIYA CH-02-004-119-002/751
(PUSERA) 		3302004000NRG23200320231182040 20/03/2023 Lata 3302004WL023193 Lata 00415 SBIN0002880 680 680 Processed 24/03/2023 0076759173 MRS LATA BAI ()
SubTotal 22720 22720
Total 36560 36560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_200323FTO_519652 Bank of Baroda BARB0DBPAND Pandariya 2120
2 PANDARIYA CH3302004_200323FTO_519652 Bank of Baroda BARB0DBPNTR PANDATARAI 1410
3 PANDARIYA CH3302004_200323FTO_519652 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 300
4 PANDARIYA CH3302004_200323FTO_519652 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 2180
5 PANDARIYA CH3302004_200323FTO_519652 CHHATISGARH GRAMIN BANK CRGB0000504 PANDATARAI 680
6 PANDARIYA CH3302004_200323FTO_519652 Indian Bank IDIB000K723 Kishungarh 2700
7 PANDARIYA CH3302004_200323FTO_519652 Indian Bank IDIB000P554 Pandariya 2290
8 PANDARIYA CH3302004_200323FTO_519652 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 2160
9 PANDARIYA CH3302004_200323FTO_519652 State Bank of India SBIN0002880 PANDARIYA 22720

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