Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_250123FTO_430073
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-02-004-031-002/174
(SOMNAPUR NAYA) 		3302004000NRG23250120230802003 25/01/2023 PANCHRAM 3302004WL0016511 PANCHRAM 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253240 PANCHRAM ()
2 PANDARIYA CH-02-004-031-002/182
(SOMNAPUR NAYA) 		3302004000NRG23250120230802005 25/01/2023 KUMAR 3302004WL0016511 KUMAR 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253301 KUMAR ()
3 PANDARIYA CH-02-004-031-002/214
(SOMNAPUR NAYA) 		3302004000NRG23250120230802008 25/01/2023 UDERAM 3302004WL0016511 UDERAM 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253239 UDERAM ()
4 PANDARIYA CH-02-004-031-002/215
(SOMNAPUR NAYA) 		3302004000NRG23250120230802009 25/01/2023 bedram 3302004WL0016511 bedram 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253300 bedram ()
5 PANDARIYA CH-02-004-031-002/549
(SOMNAPUR NAYA) 		3302004000NRG23250120230802018 25/01/2023 BISHABHAR 3302004WL0016511 BISHABHAR 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253244 BISHABHAR ()
6 PANDARIYA CH-02-004-031-002/560
(SOMNAPUR NAYA) 		3302004000NRG23250120230802021 25/01/2023 MOTI LAL 3302004WL0016511 MOTI LAL 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253238 MOTI LAL ()
7 PANDARIYA CH-02-004-031-002/961
(SOMNAPUR NAYA) 		3302004000NRG23250120230802022 25/01/2023 chandrabhan 3302004WL0016511 chandrabhan 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253242 chandrabhan ()
8 PANDARIYA CH-02-004-031-002/970
(SOMNAPUR NAYA) 		3302004000NRG23250120230802023 25/01/2023 Kamlesh 3302004WL0016511 Kamlesh 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253241 Kamlesh ()
9 PANDARIYA CH-02-004-031-002/977
(SOMNAPUR NAYA) 		3302004000NRG23250120230802024 25/01/2023 jalesh 3302004WL0016511 jalesh 00045 BARB0DBPAND 300 300 Processed 01/02/2023 8313253232 jalesh ()
10 PANDARIYA CH-02-004-114-003/428
(BUCHIPARA) 		3302004000NRG23250120230801022 25/01/2023 VIJENDRA 3302004WL0016494 VIJENDRA 00045 BARB0DBPAND 850 850 Processed 01/02/2023 8313253243 VIJENDRA ()
11 PANDARIYA CH-02-004-114-003/595
(BUCHIPARA) 		3302004000NRG23250120230801025 25/01/2023 SHAILU 3302004WL0016494 SHAILU 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253245 SHAILU ()
12 PANDARIYA CH-02-004-114-004/161
(BUCHIPARA) 		3302004000NRG23250120230801038 25/01/2023 dulari 3302004WL0016494 dulari 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253235 dulari ()
13 PANDARIYA CH-02-004-114-004/513
(BUCHIPARA) 		3302004000NRG23250120230801075 25/01/2023 DHANNU 3302004WL0016494 DHANNU 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253298 DHANNU ()
14 PANDARIYA CH-02-004-114-004/513
(BUCHIPARA) 		3302004000NRG23250120230801076 25/01/2023 RAMPYARI 3302004WL0016494 RAMPYARI 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253237 RAMPYARI ()
15 PANDARIYA CH-02-004-114-004/525
(BUCHIPARA) 		3302004000NRG23250120230801085 25/01/2023 Jamuna bai 3302004WL0016494 Jamuna bai 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253233 Jamuna bai ()
16 PANDARIYA CH-02-004-114-004/535
(BUCHIPARA) 		3302004000NRG23250120230801087 25/01/2023 MANIRAM 3302004WL0016494 MANIRAM 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253296 MANIRAM ()
17 PANDARIYA CH-02-004-114-004/828
(BUCHIPARA) 		3302004000NRG23250120230801117 25/01/2023 RAMBAI 3302004WL0016494 RAMBAI 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253299 RAMBAI ()
18 PANDARIYA CH-02-004-114-004/835
(BUCHIPARA) 		3302004000NRG23250120230801124 25/01/2023 BAEYAN 3302004WL0016494 BAEYAN 00045 BARB0DBPAND 170 170 Processed 01/02/2023 8313253234 BAEYAN ()
19 PANDARIYA CH-02-004-114-004/917
(BUCHIPARA) 		3302004000NRG23250120230801138 25/01/2023 jivan 3302004WL0016494 jivan 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253297 jivan ()
20 PANDARIYA CH-02-004-114-004/919
(BUCHIPARA) 		3302004000NRG23250120230801142 25/01/2023 malti 3302004WL0016494 malti 00045 BARB0DBPAND 1020 1020 Processed 01/02/2023 8313253236 malti ()
SubTotal 12900 12900
21 PANDARIYA CH-02-004-019-001/1008
(KUI) 		3302004000NRG23250120230802450 25/01/2023 RUKHI BAI 3302004WL0016524 RUKHI BAI 00093 CRGB0000501 1020 1020 Rejected 01/02/2023 8313253272 No Such Account
22 PANDARIYA CH-02-004-019-001/1083
(KUI) 		3302004000NRG23250120230802471 25/01/2023 gendsingh 3302004WL0016524 gendsingh 00093 CRGB0000501 170 170 Processed 01/02/2023 8313253268 gendsingh ()
23 PANDARIYA CH-02-004-019-001/1083
(KUI) 		3302004000NRG23250120230802472 25/01/2023 rajvantinbai 3302004WL0016524 rajvantinbai 00093 CRGB0000501 170 170 Processed 01/02/2023 8313253270 rajvantinbai ()
24 PANDARIYA CH-02-004-019-001/1090
(KUI) 		3302004000NRG23250120230802478 25/01/2023 puspa bhaskar 3302004WL0016524 puspa bhaskar 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253277 puspa bhaskar ()
25 PANDARIYA CH-02-004-019-001/1096
(KUI) 		3302004000NRG23250120230802480 25/01/2023 geetabai 3302004WL0016524 geetabai 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253263 geetabai ()
26 PANDARIYA CH-02-004-019-001/1111
(KUI) 		3302004000NRG23250120230802482 25/01/2023 meena bai 3302004WL0016524 meena bai 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253247 meena bai ()
27 PANDARIYA CH-02-004-019-001/1143
(KUI) 		3302004000NRG23250120230802490 25/01/2023 bimla bai 3302004WL0016524 bimla bai 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253269 bimla bai ()
28 PANDARIYA CH-02-004-019-001/1149
(KUI) 		3302004000NRG23250120230802494 25/01/2023 binda bai 3302004WL0016524 binda bai 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253250 binda bai ()
29 PANDARIYA CH-02-004-019-001/1152
(KUI) 		3302004000NRG23250120230802496 25/01/2023 Hariram 3302004WL0016524 Hariram 00093 CRGB0000501 680 680 Processed 01/02/2023 8313253252 Hariram ()
30 PANDARIYA CH-02-004-019-001/1159
(KUI) 		3302004000NRG23250120230802499 25/01/2023 Ramayan Singh 3302004WL0016524 Ramayan Singh 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253248 Ramayan Singh ()
31 PANDARIYA CH-02-004-019-001/1179
(KUI) 		3302004000NRG23250120230802504 25/01/2023 manoj kumar 3302004WL0016524 manoj kumar 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253274 manoj kumar ()
32 PANDARIYA CH-02-004-019-001/1188
(KUI) 		3302004000NRG23250120230802506 25/01/2023 sarswati 3302004WL0016524 sarswati 00093 CRGB0000501 340 340 Processed 01/02/2023 8313253265 sarswati ()
33 PANDARIYA CH-02-004-019-001/1214
(KUI) 		3302004000NRG23250120230802516 25/01/2023 Dropati 3302004WL0016524 Dropati 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253275 Dropati ()
34 PANDARIYA CH-02-004-019-001/190
(KUI) 		3302004000NRG23250120230802538 25/01/2023 KUNTI 3302004WL0016524 KUNTI 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253249 KUNTI ()
35 PANDARIYA CH-02-004-019-001/191
(KUI) 		3302004000NRG23250120230802539 25/01/2023 RAMPYARI 3302004WL0016524 RAMPYARI 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253262 RAMPYARI ()
36 PANDARIYA CH-02-004-019-001/195
(KUI) 		3302004000NRG23250120230802541 25/01/2023 RAMKALI 3302004WL0016524 RAMKALI 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253261 RAMKALI ()
37 PANDARIYA CH-02-004-019-001/246
(KUI) 		3302004000NRG23250120230802547 25/01/2023 PUSHPADEVI 3302004WL0016524 PUSHPADEVI 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253256 PUSHPADEVI ()
38 PANDARIYA CH-02-004-019-001/260
(KUI) 		3302004000NRG23250120230802557 25/01/2023 prakash 3302004WL0016524 prakash 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253259 prakash ()
39 PANDARIYA CH-02-004-019-001/28
(KUI) 		3302004000NRG23250120230802569 25/01/2023 Bharat 3302004WL0016524 Bharat 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253260 Bharat ()
40 PANDARIYA CH-02-004-019-001/280
(KUI) 		3302004000NRG23250120230802570 25/01/2023 LILAGAR 3302004WL0016524 LILAGAR 00093 CRGB0000501 170 170 Processed 01/02/2023 8313253253 LILAGAR ()
41 PANDARIYA CH-02-004-019-001/280
(KUI) 		3302004000NRG23250120230802571 25/01/2023 rukhamni 3302004WL0016524 rukhamni 00093 CRGB0000501 170 170 Processed 01/02/2023 8313253254 rukhamni ()
42 PANDARIYA CH-02-004-019-001/331
(KUI) 		3302004000NRG23250120230802596 25/01/2023 munnibai 3302004WL0016524 munnibai 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253267 munnibai ()
43 PANDARIYA CH-02-004-019-001/407
(KUI) 		3302004000NRG23250120230802617 25/01/2023 DEEPAK 3302004WL0016524 DEEPAK 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253264 DEEPAK ()
44 PANDARIYA CH-02-004-019-001/412
(KUI) 		3302004000NRG23250120230802620 25/01/2023 JANBAI 3302004WL0016524 JANBAI 00093 CRGB0000501 340 340 Processed 01/02/2023 8313253276 JANBAI ()
45 PANDARIYA CH-02-004-019-001/416
(KUI) 		3302004000NRG23250120230802621 25/01/2023 MAHESHRAM PANIKA 3302004WL0016524 MAHESHRAM PANIKA 00093 CRGB0000501 170 170 Processed 01/02/2023 8313253257 MAHESHRAM PANIKA ()
46 PANDARIYA CH-02-004-019-001/425
(KUI) 		3302004000NRG23250120230802628 25/01/2023 SAKUNBAI NAI 3302004WL0016524 SAKUNBAI NAI 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253271 SAKUNBAI NAI ()
47 PANDARIYA CH-02-004-019-001/431
(KUI) 		3302004000NRG23250120230802629 25/01/2023 MUNNA 3302004WL0016524 MUNNA 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253246 MUNNA ()
48 PANDARIYA CH-02-004-019-001/431
(KUI) 		3302004000NRG23250120230802630 25/01/2023 SARITA DEVI 3302004WL0016524 SARITA DEVI 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253255 SARITA DEVI ()
49 PANDARIYA CH-02-004-019-001/56
(KUI) 		3302004000NRG23250120230802636 25/01/2023 JAYMATI 3302004WL0016524 JAYMATI 00093 CRGB0000501 1020 1020 Rejected 01/02/2023 8313253266 No Such Account
50 PANDARIYA CH-02-004-019-001/57
(KUI) 		3302004000NRG23250120230802637 25/01/2023 SIVKUMARI 3302004WL0016524 SIVKUMARI 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253251 SIVKUMARI ()
51 PANDARIYA CH-02-004-019-001/600
(KUI) 		3302004000NRG23250120230802640 25/01/2023 DULESH BAI 3302004WL0016524 DULESH BAI 00093 CRGB0000501 850 850 Processed 01/02/2023 8313253273 DULESH BAI ()
52 PANDARIYA CH-02-004-019-001/87
(KUI) 		3302004000NRG23250120230802646 25/01/2023 GANESHIYABI 3302004WL0016524 GANESHIYABI 00093 CRGB0000501 1020 1020 Processed 01/02/2023 8313253258 GANESHIYABI ()
SubTotal 25160 25160
53 PANDARIYA CH-02-004-019-001/1086
(KUI) 		3302004000NRG23250120230802475 25/01/2023 dulaurin 3302004WL0016524 dulaurin 00093 SBIN0RRCHGB 850 850 Processed 01/02/2023 8313253295 dulaurin ()
SubTotal 850 850
54 PANDARIYA CH-02-004-031-002/478
(SOMNAPUR NAYA) 		3302004000NRG23250120230802014 25/01/2023 chhotu 3302004WL0016511 chhotu 00176 IDIB000K723 300 300 Processed 01/02/2023 8313253279 chhotu ()
55 PANDARIYA CH-02-004-031-002/980
(SOMNAPUR NAYA) 		3302004000NRG23250120230802025 25/01/2023 CHHOTURAM 3302004WL0016511 CHHOTURAM 00176 IDIB000K723 300 300 Processed 01/02/2023 8313253278 CHHOTURAM ()
56 PANDARIYA CH-02-004-114-004/923
(BUCHIPARA) 		3302004000NRG23250120230801147 25/01/2023 punendra 3302004WL0016494 punendra 00176 IDIB000K723 1020 1020 Rejected 01/02/2023 8313253280 Account closed
SubTotal 1620 1620
57 PANDARIYA CH-02-004-019-001/1188
(KUI) 		3302004000NRG23250120230802505 25/01/2023 ghanshyam 3302004WL0016524 ghanshyam 00176 IDIB000P554 340 340 Processed 01/02/2023 8313253281 ghanshyam ()
SubTotal 340 340
58 PANDARIYA CH-02-004-019-001/1033
(KUI) 		3302004000NRG23250120230802461 25/01/2023 BASANTA 3302004WL0016524 BASANTA 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253290 MRS BASANTI PANDRAM ()
59 PANDARIYA CH-02-004-019-001/1084
(KUI) 		3302004000NRG23250120230802473 25/01/2023 sapna 3302004WL0016524 sapna 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253285 MS SAPNA MARKAM ()
60 PANDARIYA CH-02-004-019-001/1090
(KUI) 		3302004000NRG23250120230802477 25/01/2023 Urvasi bhaskar 3302004WL0016524 Urvasi bhaskar 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253284 MS URVASHI TONDE ()
61 PANDARIYA CH-02-004-019-001/1134
(KUI) 		3302004000NRG23250120230802487 25/01/2023 Deepika 3302004WL0016524 Deepika 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253286 MISS DIPIKA DHURVE ()
62 PANDARIYA CH-02-004-019-001/1134
(KUI) 		3302004000NRG23250120230802485 25/01/2023 Tokhan 3302004WL0016524 Tokhan 00415 SBIN0002880 850 850 Rejected 01/02/2023 8313253292 No Such Account
63 PANDARIYA CH-02-004-019-001/1135
(KUI) 		3302004000NRG23250120230802489 25/01/2023 Ramakant Dhurwe 3302004WL0016524 Ramakant Dhurwe 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253287 MR RAMAKANT DHURVE ()
64 PANDARIYA CH-02-004-019-001/1160
(KUI) 		3302004000NRG23250120230802500 25/01/2023 Samaru 3302004WL0016524 Samaru 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253289 MR SAMARURAM LANJHI ()
65 PANDARIYA CH-02-004-019-001/16
(KUI) 		3302004000NRG23250120230802534 25/01/2023 ramdayal 3302004WL0016524 ramdayal 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253288 MR RAMDAYAL PARASTE ()
66 PANDARIYA CH-02-004-019-001/402
(KUI) 		3302004000NRG23250120230802615 25/01/2023 FULMATIYA 3302004WL0016524 FULMATIYA 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253291 MRS FULMATIYA DHURVE ()
67 PANDARIYA CH-02-004-019-001/424
(KUI) 		3302004000NRG23250120230802627 25/01/2023 Tokesh kumar 3302004WL0016524 Tokesh kumar 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253293 MR TOKESH KUMAR DHURWE ()
68 PANDARIYA CH-02-004-019-001/435
(KUI) 		3302004000NRG23250120230802631 25/01/2023 SHAHNAJ BEGAM 3302004WL0016524 SHAHNAJ BEGAM 00415 SBIN0002880 850 850 Processed 01/02/2023 8313253294 MRS SHAINAJ BEGAM KHAN ()
69 PANDARIYA CH-02-004-031-002/169
(SOMNAPUR NAYA) 		3302004000NRG23250120230802002 25/01/2023 SIYARAM 3302004WL0016511 SIYARAM 00415 SBIN0002880 300 300 Processed 01/02/2023 8313253282 MR SIYARAM SAHU ()
70 PANDARIYA CH-02-004-114-003/850
(BUCHIPARA) 		3302004000NRG23250120230801029 25/01/2023 Ashwani kumar 3302004WL0016494 Ashwani kumar 00415 SBIN0002880 1020 1020 Processed 01/02/2023 8313253283 MR ASWANI KUMAR SATNAMI ()
SubTotal 12200 12200
Total 53070 53070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_250123FTO_430073 Bank of Baroda BARB0DBPAND Pandariya 12900
2 PANDARIYA CH3302004_250123FTO_430073 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 25160
3 PANDARIYA CH3302004_250123FTO_430073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUI 850
4 PANDARIYA CH3302004_250123FTO_430073 Indian Bank IDIB000K723 Kishungarh 1620
5 PANDARIYA CH3302004_250123FTO_430073 Indian Bank IDIB000P554 Pandariya 340
6 PANDARIYA CH3302004_250123FTO_430073 State Bank of India SBIN0002880 PANDARIYA 12200

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