Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313005_030323APB_FTO_480307
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 Raigarh CH-13-005-031-001/296
(TARPALI) 		3313005000NRG23020320230941333 03/03/2023 sadanand 3313005WL064661 sadanand 00093 CRGB0000806 612 612 Processed 24/03/2023 0064268161 SADANAND VISHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
2 Raigarh CH-13-005-076-002/21-A
(SAKARBOGA) 		3313005000NRG23020320230940564 03/03/2023 Ghurau sidar 3313005WL064638 Ghurau sidar 00093 CRGB0000826 204 204 Processed 24/03/2023 0064268162 GHURAU . SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
3 Raigarh CH-13-005-076-002/21-A
(SAKARBOGA) 		3313005000NRG23020320230940566 03/03/2023 Radheshyam sidar 3313005WL064638 Radheshyam sidar 00093 CRGB0000826 204 204 Processed 25/03/2023 0064268173 Mr. RADHESHYAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
4 Raigarh CH-13-005-072-001/241-D
(BHATPUR) 		3313005000NRG23030320230945014 03/03/2023 kunjbihari 3313005WL064844 kunjbihari 00093 CRGB0000828 204 204 Processed 24/03/2023 0064268177 Mr. KUNJBIHARI SIDAR INDIAN BANK(607105)
5 Raigarh CH-13-005-072-001/241-D
(BHATPUR) 		3313005000NRG23030320230945015 03/03/2023 priya 3313005WL064844 priya 00093 CRGB0000828 204 204 Processed 24/03/2023 0064268181 Mrs. PRIYA SIDAR INDIAN BANK(607105)
6 Raigarh CH-13-005-072-001/320-A
(BHATPUR) 		3313005000NRG23030320230945024 03/03/2023 Jyoti Sarthi 3313005WL064845 Jyoti Sarthi 00093 CRGB0000828 612 612 Processed 25/03/2023 0064268174 Miss. JYOTI SAHISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
7 Raigarh CH-13-005-031-001/283
(TARPALI) 		3313005000NRG23020320230941332 03/03/2023 GANPAT 3313005WL064661 GANPAT 00093 CRGB0000852 612 612 Processed 25/03/2023 0064268178 Mr. GANPAT KANWAR S/O PARDESHI TARPAL CHHATTISGARH GRAMIN BANK(607214)
8 Raigarh CH-13-005-031-001/296
(TARPALI) 		3313005000NRG23020320230941334 03/03/2023 Tilottama 3313005WL064661 Tilottama 00093 CRGB0000852 612 612 Processed 24/03/2023 0064268179 TILETEMA W/O SEDANAND PUNJAB NATIONAL BANK(508568)
9 Raigarh CH-13-005-031-001/51
(TARPALI) 		3313005000NRG23020320230941335 03/03/2023 Gayatri 3313005WL064661 Gayatri 00093 CRGB0000852 612 612 Processed 25/03/2023 0064268175 Mrs. GAYATRI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
10 Raigarh CH-13-005-072-001/48
(BHATPUR) 		3313005000NRG23030320230945021 03/03/2023 Lata 3313005WL064844 Lata 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0064268180 Mrs. Lata Sidar CHHATTISGARH GRAMIN BANK(607214)
11 Raigarh CH-13-005-085-001/24
(REGADA) 		3313005000NRG23020320230941310 03/03/2023 indarmati 3313005WL064658 indarmati 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064268176 INDARAMATI ICICI BANK LTD(508534)
SubTotal 1428 1428
12 Raigarh CH-13-005-072-001/15
(BHATPUR) 		3313005000NRG23030320230945008 03/03/2023 RAVISHANKAR 3313005WL064844 RAVISHANKAR 00176 IDIB000R072 1224 1224 Processed 24/03/2023 0064268166 Mr. RAVISHANKAR SIDAR INDIAN BANK(607105)
13 Raigarh CH-13-005-072-001/208
(BHATPUR) 		3313005000NRG23030320230945009 03/03/2023 AMARSIH 3313005WL064844 AMARSIH 00176 IDIB000R072 1224 1224 Processed 24/03/2023 0064268171 MR AMAR SINGH SIDAR STATE BANK OF INDIA(508548)
14 Raigarh CH-13-005-072-001/208
(BHATPUR) 		3313005000NRG23030320230945010 03/03/2023 AMRITA 3313005WL064844 AMRITA 00176 IDIB000R072 1224 1224 Processed 24/03/2023 0064268172 Mrs. AMRITA SIDAR INDIAN BANK(607105)
15 Raigarh CH-13-005-072-001/241
(BHATPUR) 		3313005000NRG23030320230945012 03/03/2023 LAXMIN 3313005WL064844 LAXMIN 00176 IDIB000R072 408 408 Processed 24/03/2023 0064268168 LAKSHMIN SIDAR ICICI BANK LTD(508534)
16 Raigarh CH-13-005-072-001/320
(BHATPUR) 		3313005000NRG23030320230945016 03/03/2023 MANKUVAR 3313005WL064844 MANKUVAR 00176 IDIB000R072 612 612 Processed 24/03/2023 0064268164 MANKUNWAR SARTHI HDFC BANK LTD(607152)
17 Raigarh CH-13-005-072-001/329
(BHATPUR) 		3313005000NRG23030320230945017 03/03/2023 GITA 3313005WL064844 GITA 00176 IDIB000R072 408 408 Processed 24/03/2023 0064268165 GITAVAI NISHAD HDFC BANK LTD(607152)
18 Raigarh CH-13-005-072-001/340
(BHATPUR) 		3313005000NRG23030320230945018 03/03/2023 GAURISHANKAR 3313005WL064844 GAURISHANKAR 00176 IDIB000R072 204 204 Processed 24/03/2023 0064268170 Mr. GAURISHANKAR SIDAR INDIAN BANK(607105)
19 Raigarh CH-13-005-072-001/38-B
(BHATPUR) 		3313005000NRG23030320230945019 03/03/2023 budhyarin 3313005WL064844 budhyarin 00176 IDIB000R072 204 204 Processed 24/03/2023 0064268163 BUDHAYARIN SIDAR ICICI BANK LTD(508534)
20 Raigarh CH-13-005-072-001/48
(BHATPUR) 		3313005000NRG23030320230945020 03/03/2023 Fagunmati 3313005WL064844 Fagunmati 00176 IDIB000R072 204 204 Processed 24/03/2023 0064268167 Mrs. FAGUNMATI SIDAR INDIAN BANK(607105)
SubTotal 5712 5712
21 Raigarh CH-13-005-072-001/241
(BHATPUR) 		3313005000NRG23030320230945011 03/03/2023 JAINAND 3313005WL064844 JAINAND 00176 IDIB000R516 408 408 Rejected 24/03/2023 0064268169 Account closed
SubTotal 408 408
22 Raigarh CH-13-005-072-001/241-B
(BHATPUR) 		3313005000NRG23030320230945013 03/03/2023 Keshaw 3313005WL064844 Keshaw 00415 SBIN0004802 1224 1224 Processed 24/03/2023 0064268157 MR KESHAV SIDAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 Raigarh CH-13-005-076-002/171-A
(SAKARBOGA) 		3313005000NRG23020320230940563 03/03/2023 haripriya 3313005WL064638 haripriya 00415 SBIN0018959 204 204 Processed 24/03/2023 0064268160 HARIPRIYA CHOUHAN INDUSIND BANK(607189)
SubTotal 204 204
24 Raigarh CH-13-005-076-002/171-A
(SAKARBOGA) 		3313005000NRG23020320230940562 03/03/2023 gokul chiuhan 3313005WL064638 gokul chiuhan 00415 SBIN0030414 204 204 Processed 24/03/2023 0064268158 GOKUL CHAUHAN KOTAK MAHINDRA BANK LTD(607420)
25 Raigarh CH-13-005-076-002/21-A
(SAKARBOGA) 		3313005000NRG23020320230940565 03/03/2023 Tema sidar 3313005WL064638 Tema sidar 00415 SBIN0030414 204 204 Processed 24/03/2023 0064268159 MRS TEMA SIDAR STATE BANK OF INDIA(508548)
SubTotal 408 408
26 Raigarh CH-13-005-085-001/21
(REGADA) 		3313005000NRG23020320230941308 03/03/2023 samari 3313005WL064658 samari 00468 UBIN0553956 1224 1224 Processed 24/03/2023 0064268156 SAMARI ICICI BANK LTD(508534)
SubTotal 1224 1224
27 Raigarh CH-13-005-085-001/24
(REGADA) 		3313005000NRG23020320230941309 03/03/2023 kirti 3313005WL064658 kirti 00468 UBIN0816469 1224 1224 Processed 24/03/2023 0064268155 KIRTI ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_030323APB_FTO_480307 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 612
2 Raigarh CH3313005_030323APB_FTO_480307 CHHATISGARH GRAMIN BANK CRGB0000826 LOING 408
3 Raigarh CH3313005_030323APB_FTO_480307 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 1020
4 Raigarh CH3313005_030323APB_FTO_480307 CHHATISGARH GRAMIN BANK CRGB0000852 BOIRDADAR 1836
5 Raigarh CH3313005_030323APB_FTO_480307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BOIRDADAR 1224
6 Raigarh CH3313005_030323APB_FTO_480307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nandeli 204
7 Raigarh CH3313005_030323APB_FTO_480307 Indian Bank IDIB000R072 RAIGARH 5712
8 Raigarh CH3313005_030323APB_FTO_480307 Indian Bank IDIB000R516 RAIGARH 408
9 Raigarh CH3313005_030323APB_FTO_480307 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 1224
10 Raigarh CH3313005_030323APB_FTO_480307 State Bank of India SBIN0018959 Mahapalli 204
11 Raigarh CH3313005_030323APB_FTO_480307 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 408
12 Raigarh CH3313005_030323APB_FTO_480307 Union Bank of India UBIN0553956 RAIGARH 1224
13 Raigarh CH3313005_030323APB_FTO_480307 Union Bank of India UBIN0816469 RAIGARH 1224

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