Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_071222APB_FTO_305923
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 Kharsia CH-13-007-038-001/130
(MOUHAPALI) 		3313007000NRG23071220220486264 07/12/2022 amarsingh 3313007WL0039543 amarsingh 00089 CBIN0281472 1020 1020 Processed 14/12/2022 7206173841 Mr. AMAR SINGH PATEL CENTRAL BANK OF INDIA(607115)
2 Kharsia CH-13-007-038-001/130
(MOUHAPALI) 		3313007000NRG23071220220486263 07/12/2022 KARTIKKUNWAR 3313007WL0039543 KARTIKKUNWAR 00089 CBIN0281472 1020 1020 Processed 14/12/2022 7206173869 KARTIKAKUVANR PATEL ICICI BANK LTD(508534)
3 Kharsia CH-13-007-038-001/138
(MOUHAPALI) 		3313007000NRG23071220220486266 07/12/2022 SHANTIBAI 3313007WL0039543 SHANTIBAI 00089 CBIN0281472 1020 1020 Processed 14/12/2022 7206173830 Mrs. SHANTI BAI VAISHANV CENTRAL BANK OF INDIA(607115)
4 Kharsia CH-13-007-038-001/249
(MOUHAPALI) 		3313007000NRG23071220220486268 07/12/2022 MALTI 3313007WL0039543 MALTI 00089 CBIN0281472 408 408 Processed 14/12/2022 7206173809 Malti Bai Chouhan FINO PAYMENTS BANK LTD(608001)
5 Kharsia CH-13-007-038-001/275
(MOUHAPALI) 		3313007000NRG23071220220486271 07/12/2022 nanhi bai 3313007WL0039543 nanhi bai 00089 CBIN0281472 1020 1020 Processed 14/12/2022 7206173842 NANHIBAI RATHIYA ICICI BANK LTD(508534)
6 Kharsia CH-13-007-038-001/57
(MOUHAPALI) 		3313007000NRG23071220220486308 07/12/2022 SHYAMMATI 3313007WL0039543 SHYAMMATI 00089 CBIN0281472 1020 1020 Processed 14/12/2022 7206173827 SHYAMMATI RATHIYA ICICI BANK LTD(508534)
7 Kharsia CH-13-007-038-001/86
(MOUHAPALI) 		3313007000NRG23071220220486317 07/12/2022 rathbai 3313007WL0039543 rathbai 00089 CBIN0281472 1020 1020 Processed 14/12/2022 7206173833 RATHABAI KURRE ICICI BANK LTD(508534)
SubTotal 6528 6528
8 Kharsia CH-13-007-007-001/221
(KHAMHAR) 		3313007000NRG23071220220486750 07/12/2022 Chotelal rathia 3313007WL0039586 Chotelal rathia 00093 CRGB0000805 1224 1224 Processed 14/12/2022 7206173856 Mr. CHHOTE LAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
9 Kharsia CH-13-007-056-002/175
(RAKSAPALI) 		3313007000NRG23071220220486013 07/12/2022 Jaykumari Rathia 3313007WL0039526 Jaykumari Rathia 00093 CRGB0000805 816 816 Processed 14/12/2022 7206173853 Mrs. JAY KUMARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
10 Kharsia CH-13-007-056-002/69
(RAKSAPALI) 		3313007000NRG23071220220486041 07/12/2022 kanhaiya 3313007WL0039526 kanhaiya 00093 CRGB0000805 1020 1020 Processed 14/12/2022 7206173843 MR KANHAIYA LAL BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
11 Kharsia CH-13-007-007-001/135
(KHAMHAR) 		3313007000NRG23071220220486728 07/12/2022 ANADRAM 3313007WL0039586 ANADRAM 00093 CRGB0000816 1224 1224 Processed 14/12/2022 7206173848 Mr. ANAND RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
12 Kharsia CH-13-007-007-001/140
(KHAMHAR) 		3313007000NRG23071220220486729 07/12/2022 SONAMATI 3313007WL0039586 SONAMATI 00093 CRGB0000816 1224 1224 Processed 14/12/2022 7206173846 MRS SONAMATI RATHIA STATE BANK OF INDIA(508548)
13 Kharsia CH-13-007-007-001/172
(KHAMHAR) 		3313007000NRG23071220220486735 07/12/2022 manohar 3313007WL0039586 manohar 00093 CRGB0000816 1224 1224 Processed 14/12/2022 7206173847 MANOHAR CHOUHAN ICICI BANK LTD(508534)
14 Kharsia CH-13-007-007-001/210
(KHAMHAR) 		3313007000NRG23071220220486749 07/12/2022 khageshwari 3313007WL0039586 khageshwari 00093 CRGB0000816 1224 1224 Processed 14/12/2022 7206173845 KHAGESHVARI RATHIA ICICI BANK LTD(508534)
15 Kharsia CH-13-007-007-001/29
(KHAMHAR) 		3313007000NRG23071220220486755 07/12/2022 SHAYAMBER 3313007WL0039586 SHAYAMBER 00093 CRGB0000816 612 612 Processed 14/12/2022 7206173849 Mr. SHYAMBAR RATHIA . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
16 Kharsia CH-13-007-007-001/62
(KHAMHAR) 		3313007000NRG23071220220486775 07/12/2022 rameshwari 3313007WL0039586 rameshwari 00093 CRGB0000816 1224 1224 Processed 14/12/2022 7206173855 RAMESHVARI RATHIA ICICI BANK LTD(508534)
17 Kharsia CH-13-007-007-001/9
(KHAMHAR) 		3313007000NRG23071220220486786 07/12/2022 shila bai 3313007WL0039586 shila bai 00093 CRGB0000816 1224 1224 Processed 14/12/2022 7206173854 SHILABAI RATHIA ICICI BANK LTD(508534)
18 Kharsia CH-13-007-010-001/65
(GANDAPALI) 		3313007000NRG23071220220486806 07/12/2022 DEVLA 3313007WL0039586 DEVLA 00093 CRGB0000816 1224 1224 Processed 14/12/2022 7206173852 Mrs. DEWLA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
19 Kharsia CH-13-007-059-002/123
(SONBARSA) 		3313007000NRG23071220220486881 07/12/2022 PHOOLBAI 3313007WL0039598 PHOOLBAI 00093 CRGB0000820 1224 1224 Processed 14/12/2022 7206173850 Mrs. FUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
20 Kharsia CH-13-007-007-001/17
(KHAMHAR) 		3313007000NRG23071220220486734 07/12/2022 SANTOSHI 3313007WL0039586 SANTOSHI 00168 ICIC0000538 1224 1224 Processed 14/12/2022 7206173865 SANTOSHI BAI MAHANT HDFC BANK LTD(607152)
21 Kharsia CH-13-007-007-001/68
(KHAMHAR) 		3313007000NRG23071220220486781 07/12/2022 VRINDA 3313007WL0039586 VRINDA 00168 ICIC0000538 1224 1224 Processed 14/12/2022 7206173857 VRANDA RATHIA ICICI BANK LTD(508534)
22 Kharsia CH-13-007-056-001/110
(RAKSAPALI) 		3313007000NRG23071220220486008 07/12/2022 MADHAV 3313007WL0039526 MADHAV 00168 ICIC0000538 1224 1224 Processed 14/12/2022 7206173859 MR MADHAV RAM CHOUHAN STATE BANK OF INDIA(508548)
23 Kharsia CH-13-007-056-001/90
(RAKSAPALI) 		3313007000NRG23071220220486011 07/12/2022 VINAYABAI 3313007WL0039526 VINAYABAI 00168 ICIC0000538 1224 1224 Processed 14/12/2022 7206173860 VINAYABAI RAKSAPALI ICICI BANK LTD(508534)
24 Kharsia CH-13-007-056-002/26
(RAKSAPALI) 		3313007000NRG23071220220486026 07/12/2022 LALABAI 3313007WL0039526 LALABAI 00168 ICIC0000538 1020 1020 Processed 14/12/2022 7206173861 LALABAI YADAV ICICI BANK LTD(508534)
25 Kharsia CH-13-007-056-002/67
(RAKSAPALI) 		3313007000NRG23071220220486039 07/12/2022 DULARASINGH 3313007WL0039526 DULARASINGH 00168 ICIC0000538 1020 1020 Processed 14/12/2022 7206173863 DULARASINGH RATHIA ICICI BANK LTD(508534)
26 Kharsia CH-13-007-056-002/67
(RAKSAPALI) 		3313007000NRG23071220220486040 07/12/2022 JAYA 3313007WL0039526 JAYA 00168 ICIC0000538 1020 1020 Processed 14/12/2022 7206173862 JAYA BAI RATHIA ICICI BANK LTD(508534)
SubTotal 7956 7956
27 Kharsia CH-13-007-007-001/68
(KHAMHAR) 		3313007000NRG23071220220486780 07/12/2022 om lal 3313007WL0039586 om lal 00168 ICIC0002022 1224 1224 Processed 14/12/2022 7206173812 OM LAL RATHIYA HDFC BANK LTD(607152)
28 Kharsia CH-13-007-059-002/197
(SONBARSA) 		3313007000NRG23071220220486884 07/12/2022 KEWRA BAI 3313007WL0039598 KEWRA BAI 00168 ICIC0002022 1224 1224 Processed 14/12/2022 7206173858 MRS KEVRA BAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
29 Kharsia CH-13-007-059-002/196
(SONBARSA) 		3313007000NRG23071220220486882 07/12/2022 BASANT BAI 3313007WL0039598 BASANT BAI 00177 IOBA0002935 1224 1224 Processed 14/12/2022 7206173814 BASANT BAI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
30 Kharsia CH-13-007-007-001/110
(KHAMHAR) 		3313007000NRG23071220220486722 07/12/2022 HALDHAR 3313007WL0039586 HALDHAR 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173811 MR HALDHAR RATHIA STATE BANK OF INDIA(508548)
31 Kharsia CH-13-007-007-001/113
(KHAMHAR) 		3313007000NRG23071220220486724 07/12/2022 RAJESH 3313007WL0039586 RAJESH 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173816 MR RAJESH KUMAR RATHIA STATE BANK OF INDIA(508548)
32 Kharsia CH-13-007-007-001/115
(KHAMHAR) 		3313007000NRG23071220220486725 07/12/2022 Harihar prasad 3313007WL0039586 Harihar prasad 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173840 HARIHAR RATHIA ICICI BANK LTD(508534)
33 Kharsia CH-13-007-007-001/186
(KHAMHAR) 		3313007000NRG23071220220486737 07/12/2022 sunita 3313007WL0039586 sunita 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173810 Mrs. SUNITA RATHOUR CHHATTISGARH GRAMIN BANK(607214)
34 Kharsia CH-13-007-007-001/197
(KHAMHAR) 		3313007000NRG23071220220486743 07/12/2022 SURESH KUMAR 3313007WL0039586 SURESH KUMAR 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173866 SURESH KUMAR RATHIYA SO PREM SINGH RATHI UNION BANK OF INDIA(508500)
35 Kharsia CH-13-007-007-001/43
(KHAMHAR) 		3313007000NRG23071220220486761 07/12/2022 ghurau 3313007WL0039586 ghurau 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173864 MR GHURAU RAM RATHIA STATE BANK OF INDIA(508548)
36 Kharsia CH-13-007-007-001/53
(KHAMHAR) 		3313007000NRG23071220220486766 07/12/2022 devnath 3313007WL0039586 devnath 00415 SBIN0002864 204 204 Processed 14/12/2022 7206173831 MR DEV NATH RATHIA STATE BANK OF INDIA(508548)
37 Kharsia CH-13-007-007-001/62
(KHAMHAR) 		3313007000NRG23071220220486774 07/12/2022 Bhojan 3313007WL0039586 Bhojan 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173868 MR BHOJAN PRASAD RATHIA STATE BANK OF INDIA(508548)
38 Kharsia CH-13-007-007-001/9
(KHAMHAR) 		3313007000NRG23071220220486787 07/12/2022 ramrusarup 3313007WL0039586 ramrusarup 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173815 MR RAMSWARUP RATHIA STATE BANK OF INDIA(508548)
39 Kharsia CH-13-007-010-001/70
(GANDAPALI) 		3313007000NRG23071220220486807 07/12/2022 BEDRAM 3313007WL0039586 BEDRAM 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173836 BEDARAM RATHIA ICICI BANK LTD(508534)
40 Kharsia CH-13-007-010-001/70
(GANDAPALI) 		3313007000NRG23071220220486808 07/12/2022 Gopiram 3313007WL0039586 Gopiram 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173838 GOPIRAM RATHIA ICICI BANK LTD(508534)
41 Kharsia CH-13-007-056-002/61
(RAKSAPALI) 		3313007000NRG23071220220486038 07/12/2022 Chhatram 3313007WL0039526 Chhatram 00415 SBIN0002864 170 170 Processed 14/12/2022 7206173813 MR CHHATRAM STATE BANK OF INDIA(508548)
42 Kharsia CH-13-007-059-002/197
(SONBARSA) 		3313007000NRG23071220220486883 07/12/2022 MOTILAL 3313007WL0039598 MOTILAL 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173867 MR MOTILAL SAHOO STATE BANK OF INDIA(508548)
43 Kharsia CH-13-007-059-002/198-A
(SONBARSA) 		3313007000NRG23071220220486885 07/12/2022 LILAMBAR 3313007WL0039598 LILAMBAR 00415 SBIN0002864 1224 1224 Processed 14/12/2022 7206173826 MR NEELAMBAR PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 15062 15062
44 Kharsia CH-13-007-007-001/115
(KHAMHAR) 		3313007000NRG23071220220486726 07/12/2022 RESHMI 3313007WL0039586 RESHMI 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173818 RESHAMI RATHI ICICI BANK LTD(508534)
45 Kharsia CH-13-007-007-001/185
(KHAMHAR) 		3313007000NRG23071220220486736 07/12/2022 chamruram 3313007WL0039586 chamruram 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173824 CHAMARURAM SARTHI ICICI BANK LTD(508534)
46 Kharsia CH-13-007-007-001/190
(KHAMHAR) 		3313007000NRG23071220220486739 07/12/2022 PYARALAL 3313007WL0039586 PYARALAL 00468 UBIN0564052 204 204 Processed 14/12/2022 7206173819 MR PYARA LAL RATHIA STATE BANK OF INDIA(508548)
47 Kharsia CH-13-007-007-001/196
(KHAMHAR) 		3313007000NRG23071220220486740 07/12/2022 baleshwar 3313007WL0039586 baleshwar 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173832 MR BALESHWAR RATHIA STATE BANK OF INDIA(508548)
48 Kharsia CH-13-007-007-001/196
(KHAMHAR) 		3313007000NRG23071220220486741 07/12/2022 tarabai 3313007WL0039586 tarabai 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173822 TARA BAI RATHIA ICICI BANK LTD(508534)
49 Kharsia CH-13-007-007-001/197
(KHAMHAR) 		3313007000NRG23071220220486744 07/12/2022 guddi 3313007WL0039586 guddi 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173823 SAHODRA RATHIA HDFC BANK LTD(607152)
50 Kharsia CH-13-007-007-001/198
(KHAMHAR) 		3313007000NRG23071220220486746 07/12/2022 jolkunwar 3313007WL0039586 jolkunwar 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173817 JOLAKUNVAR KUNWAR RATHIA ICICI BANK LTD(508534)
51 Kharsia CH-13-007-007-001/210
(KHAMHAR) 		3313007000NRG23071220220486748 07/12/2022 rameshwari 3313007WL0039586 rameshwari 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173820 RAMAYAN SINGH RATHIA ICICI BANK LTD(508534)
52 Kharsia CH-13-007-007-001/43
(KHAMHAR) 		3313007000NRG23071220220486762 07/12/2022 Ghasnin 3313007WL0039586 Ghasnin 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173844 GHASANIN RATHIA ICICI BANK LTD(508534)
53 Kharsia CH-13-007-007-001/59
(KHAMHAR) 		3313007000NRG23071220220486770 07/12/2022 Rajkumari 3313007WL0039586 Rajkumari 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173829 RAJKUMARI RATHIYA HDFC BANK LTD(607152)
54 Kharsia CH-13-007-007-001/59
(KHAMHAR) 		3313007000NRG23071220220486769 07/12/2022 Shyamusingh 3313007WL0039586 Shyamusingh 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173828 SHYAMU SINGH RATHIYA INDIAN OVERSEAS BANK(508541)
55 Kharsia CH-13-007-007-001/63
(KHAMHAR) 		3313007000NRG23071220220486777 07/12/2022 Sankeshwar 3313007WL0039586 Sankeshwar 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173834 SANKESHWAR RATHIA SO BANDHAN SINGH RATHI UNION BANK OF INDIA(508500)
56 Kharsia CH-13-007-007-001/71
(KHAMHAR) 		3313007000NRG23071220220486782 07/12/2022 BISAHU 3313007WL0039586 BISAHU 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173825 VISAHU RAM RATHIA UNION BANK OF INDIA(508500)
57 Kharsia CH-13-007-007-001/95
(KHAMHAR) 		3313007000NRG23071220220486788 07/12/2022 jagram 3313007WL0039586 jagram 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173835 JAGRAM RATHIA UNION BANK OF INDIA(508500)
58 Kharsia CH-13-007-007-002/51
(KHAMHAR) 		3313007000NRG23071220220486794 07/12/2022 ASHA BAI 3313007WL0039586 ASHA BAI 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173839 ASHA BAI YADAV UNION BANK OF INDIA(508500)
59 Kharsia CH-13-007-010-001/58
(GANDAPALI) 		3313007000NRG23071220220486800 07/12/2022 MAHETTRIN 3313007WL0039586 MAHETTRIN 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173837 MAHETARIN RATHIA ICICI BANK LTD(508534)
60 Kharsia CH-13-007-010-001/58
(GANDAPALI) 		3313007000NRG23071220220486801 07/12/2022 UDAYRAM 3313007WL0039586 UDAYRAM 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173851 UDAYARAM RATHIA ICICI BANK LTD(508534)
61 Kharsia CH-13-007-010-001/59
(GANDAPALI) 		3313007000NRG23071220220486802 07/12/2022 GANGARAM 3313007WL0039586 GANGARAM 00468 UBIN0564052 1224 1224 Processed 14/12/2022 7206173821 MR GANGARAM RATHIA STATE BANK OF INDIA(508548)
SubTotal 21012 21012
Total 67694 67694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_071222APB_FTO_305923 Central Bank Of India CBIN0281472 KHARSIA 6528
2 Kharsia CH3313007_071222APB_FTO_305923 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 3060
3 Kharsia CH3313007_071222APB_FTO_305923 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 9180
4 Kharsia CH3313007_071222APB_FTO_305923 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1224
5 Kharsia CH3313007_071222APB_FTO_305923 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
6 Kharsia CH3313007_071222APB_FTO_305923 ICICI BANK ICIC0002022 KHARSIA 2448
7 Kharsia CH3313007_071222APB_FTO_305923 Indian Overseas Bank IOBA0002935 KHARSIA 1224
8 Kharsia CH3313007_071222APB_FTO_305923 State Bank of India SBIN0002864 KHARSIA 15062
9 Kharsia CH3313007_071222APB_FTO_305923 Union Bank of India UBIN0564052 KHARSIA 21012

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