Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313005_211222APB_FTO_339320
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-13-005-066-001/234
(KUKURDA) 		3313005000NRG23211220220542868 21/12/2022 Amriyo 3313005WL0043420 Amriyo 00051 MAHB0001696 612 612 Processed 28/12/2022 7469932955 AMARIYO ICICI BANK LTD(508534)
2 Raigarh CH-13-005-066-001/262
(KUKURDA) 		3313005000NRG23211220220543373 21/12/2022 Soudagar 3313005WL0043448 Soudagar 00051 MAHB0001696 1224 1224 Processed 28/12/2022 7469932957 Mr. SAUDAGAR MIRDHA BANK OF MAHARASHTRA(607387)
3 Raigarh CH-13-005-066-001/263
(KUKURDA) 		3313005000NRG23211220220543374 21/12/2022 Umakanta 3313005WL0043448 Umakanta 00051 MAHB0001696 1224 1224 Processed 28/12/2022 7469932954 MR UMAKANT BAAG STATE BANK OF INDIA(508548)
4 Raigarh CH-13-005-066-001/277
(KUKURDA) 		3313005000NRG23211220220543380 21/12/2022 guruwari 3313005WL0043449 guruwari 00051 MAHB0001696 1224 1224 Processed 28/12/2022 7469932956 Mrs. GURVARI SIDAR BANK OF MAHARASHTRA(607387)
5 Raigarh CH-13-005-066-001/38
(KUKURDA) 		3313005000NRG23211220220543378 21/12/2022 Savitri 3313005WL0043448 Savitri 00051 MAHB0001696 1224 1224 Processed 28/12/2022 7469932982 SAVITRI ICICI BANK LTD(508534)
SubTotal 5508 5508
6 Raigarh CH-13-005-031-001/28
(TARPALI) 		3313005000NRG23211220220543499 21/12/2022 nityaram 3313005WL0043458 nityaram 00093 CRGB0000806 1224 1224 Processed 28/12/2022 7469932962 Mr. NITYANAND . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
7 Raigarh CH-13-005-031-001/285
(TARPALI) 		3313005000NRG23211220220543501 21/12/2022 Dasru 3313005WL0043458 Dasru 00093 CRGB0000806 1224 1224 Rejected 28/12/2022 7469932961 A/c Blocked or Frozen
SubTotal 2448 2448
8 Raigarh CH-13-005-040-001/101-A
(USROAT) 		3313005000NRG23211220220542895 21/12/2022 Gajpati 3313005WL0043427 Gajpati 00093 CRGB0000822 612 612 Processed 28/12/2022 7469932967 Mr. GAJPATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
9 Raigarh CH-13-005-040-001/199-A
(USROAT) 		3313005000NRG23211220220542898 21/12/2022 Janmjai 3313005WL0043427 Janmjai 00093 CRGB0000822 408 408 Processed 28/12/2022 7469932966 Mr. JANMEJAY PATEL CHHATTISGARH GRAMIN BANK(607214)
10 Raigarh CH-13-005-040-001/293
(USROAT) 		3313005000NRG23211220220542901 21/12/2022 champa 3313005WL0043427 champa 00093 CRGB0000822 1224 1224 Processed 28/12/2022 7469932976 Mrs. CHAMPA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
11 Raigarh CH-13-005-066-001/151
(KUKURDA) 		3313005000NRG23211220220543343 21/12/2022 rangwati 3313005WL0043443 rangwati 00093 CRGB0000826 1224 1224 Processed 28/12/2022 7469932981 Mrs. RANGOVATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
12 Raigarh CH-13-005-031-001/14-A
(TARPALI) 		3313005000NRG23211220220543495 21/12/2022 Heera bai 3313005WL0043458 Heera bai 00093 CRGB0000852 1224 1224 Processed 28/12/2022 7469932977 Mrs. HEERA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
13 Raigarh CH-13-005-031-001/251
(TARPALI) 		3313005000NRG23211220220543448 21/12/2022 SHADEV 3313005WL0043455 SHADEV 00093 CRGB0000852 408 408 Processed 28/12/2022 7469932972 SAHADEV ICICI BANK LTD(508534)
14 Raigarh CH-13-005-031-001/251
(TARPALI) 		3313005000NRG23211220220543449 21/12/2022 sukwaro 3313005WL0043455 sukwaro 00093 CRGB0000852 408 408 Processed 28/12/2022 7469932973 SUKAVARA ICICI BANK LTD(508534)
15 Raigarh CH-13-005-031-001/28
(TARPALI) 		3313005000NRG23211220220543500 21/12/2022 dhanmet 3313005WL0043458 dhanmet 00093 CRGB0000852 1224 1224 Processed 28/12/2022 7469932975 DHANAMET ICICI BANK LTD(508534)
16 Raigarh CH-13-005-031-001/283
(TARPALI) 		3313005000NRG23211220220543451 21/12/2022 GANPAT 3313005WL0043455 GANPAT 00093 CRGB0000852 408 408 Processed 28/12/2022 7469932971 Mr. GANPAT KANWAR S/O PARDESHI TARPAL CHHATTISGARH GRAMIN BANK(607214)
17 Raigarh CH-13-005-031-001/469
(TARPALI) 		3313005000NRG23211220220543503 21/12/2022 sadanand 3313005WL0043458 sadanand 00093 CRGB0000852 1224 1224 Processed 28/12/2022 7469932964 Mr. SADANAND RATHIA CHHATTISGARH GRAMIN BANK(607214)
18 Raigarh CH-13-005-031-001/469
(TARPALI) 		3313005000NRG23211220220543504 21/12/2022 Sukanti 3313005WL0043458 Sukanti 00093 CRGB0000852 1224 1224 Processed 28/12/2022 7469932974 Mrs. SUKANTI RATHIYA SADANAND RATHIYA CHHATTISGARH GRAMIN BANK(607214)
19 Raigarh CH-13-005-044-002/236-A
(GOPALPUR) 		3313005000NRG23211220220543613 21/12/2022 Kalapna sidar 3313005WL0043470 Kalapna sidar 00093 CRGB0000852 50 50 Processed 28/12/2022 7469932980 Mr. KALPANA SIDAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6170 6170
20 Raigarh CH-13-005-067-001/249
(JAMGAON) 		3313005000NRG23211220220543367 21/12/2022 sitaram gupta 3313005WL0043446 sitaram gupta 00093 CRGB0008152 1224 1224 Processed 28/12/2022 7469932970 Mr. SITARAM GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
21 Raigarh CH-13-005-031-001/140
(TARPALI) 		3313005000NRG23211220220543498 21/12/2022 bastam 3313005WL0043458 bastam 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7469932978 Mr. BASTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 Raigarh CH-13-005-031-001/140
(TARPALI) 		3313005000NRG23211220220543497 21/12/2022 Dulari 3313005WL0043458 Dulari 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7469932979 DULARI KEWAT ICICI BANK LTD(508534)
23 Raigarh CH-13-005-040-001/101-B
(USROAT) 		3313005000NRG23211220220542896 21/12/2022 Ambika sidar 3313005WL0043427 Ambika sidar 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7469932965 Mrs. AMBIKA SIDAR CHHATTISGARH GRAMIN BANK(607214)
24 Raigarh CH-13-005-040-001/184
(USROAT) 		3313005000NRG23211220220542897 21/12/2022 RAGHUVAR 3313005WL0043427 RAGHUVAR 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7469932968 Mr. RAGHUWAR PRASAD YADAV S/O VUDAVA YAD CHHATTISGARH GRAMIN BANK(607214)
25 Raigarh CH-13-005-040-001/267
(USROAT) 		3313005000NRG23211220220542899 21/12/2022 CHOLESHWARI YADAW 3313005WL0043427 CHOLESHWARI YADAW 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7469932969 Miss. CHOLESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
26 Raigarh CH-13-005-072-001/208
(BHATPUR) 		3313005000NRG23211220220543677 21/12/2022 AMARSIH 3313005WL0043473 AMARSIH 00176 IDIB000R072 50 50 Processed 28/12/2022 7469932963 MR AMAR SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 50 50
27 Raigarh CH-13-005-031-001/283
(TARPALI) 		3313005000NRG23211220220543450 21/12/2022 KAMLA 3313005WL0043455 KAMLA 00354 PUNB0041200 408 408 Processed 28/12/2022 7469932953 KAMALA WO GANPAT RATHIA PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
28 Raigarh CH-13-005-040-001/326
(USROAT) 		3313005000NRG23211220220542902 21/12/2022 YOGENRA KUMAR SIDAR 3313005WL0043427 YOGENRA KUMAR SIDAR 00415 SBIN0012269 1224 1224 Processed 28/12/2022 7469932960 MR YOGENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 Raigarh CH-13-005-066-001/243
(KUKURDA) 		3313005000NRG23211220220543344 21/12/2022 Laxmiprasad 3313005WL0043443 Laxmiprasad 00415 SBIN0030414 1224 1224 Processed 28/12/2022 7469932958 Mr. LAXMI PRASAD RATHIYA CHHATTISGARH GRAMIN BANK(607214)
30 Raigarh CH-13-005-066-001/89
(KUKURDA) 		3313005000NRG23211220220543379 21/12/2022 basmati 3313005WL0043448 basmati 00415 SBIN0030414 1224 1224 Processed 28/12/2022 7469932959 BASAMATI ICICI BANK LTD(508534)
SubTotal 2448 2448
Total 27844 27844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_211222APB_FTO_339320 Bank of Maharastra MAHB0001696 RAIGARH 5508
2 Raigarh CH3313005_211222APB_FTO_339320 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 2448
3 Raigarh CH3313005_211222APB_FTO_339320 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 2244
4 Raigarh CH3313005_211222APB_FTO_339320 CHHATISGARH GRAMIN BANK CRGB0000826 LOING 1224
5 Raigarh CH3313005_211222APB_FTO_339320 CHHATISGARH GRAMIN BANK CRGB0000852 BOIRDADAR 6170
6 Raigarh CH3313005_211222APB_FTO_339320 CHHATISGARH GRAMIN BANK CRGB0008152 R JAMGAON 1224
7 Raigarh CH3313005_211222APB_FTO_339320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BOIRDADAR 2448
8 Raigarh CH3313005_211222APB_FTO_339320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmura 2448
9 Raigarh CH3313005_211222APB_FTO_339320 Indian Bank IDIB000R072 RAIGARH 50
10 Raigarh CH3313005_211222APB_FTO_339320 Punjab National Bank PUNB0041200 RAIGARH 408
11 Raigarh CH3313005_211222APB_FTO_339320 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 1224
12 Raigarh CH3313005_211222APB_FTO_339320 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 2448

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