Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_140323APB_FTO_496225
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-13-007-072-001/13
(BHELWADIH) 		3313007000NRG23140320231016172 14/03/2023 PREMLAL 3313007WL067593 PREMLAL 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051643 PREMLAL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
2 Kharsia CH-13-007-072-001/13
(BHELWADIH) 		3313007000NRG23140320231016173 14/03/2023 RAMAYAN PRASAD 3313007WL067593 RAMAYAN PRASAD 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051642 RAMAYAN PRASAD BANK OF BARODA(606985)
3 Kharsia CH-13-007-072-001/154
(BHELWADIH) 		3313007000NRG23140320231016181 14/03/2023 fakir 3313007WL067593 fakir 00045 BARB0KHARSI 1224 1224 Processed 24/03/2023 IB23079051637 fakir CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
4 Kharsia CH-13-007-072-001/154
(BHELWADIH) 		3313007000NRG23140320231016182 14/03/2023 Santoshi Patail 3313007WL067593 Santoshi Patail 00045 BARB0KHARSI 1224 1224 Processed 24/03/2023 IB23079051638 Santoshi Patail BANK OF BARODA(606985)
5 Kharsia CH-13-007-072-001/181
(BHELWADIH) 		3313007000NRG23140320231016193 14/03/2023 maheshram 3313007WL067593 maheshram 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051640 maheshram BANK OF BARODA(606985)
6 Kharsia CH-13-007-072-001/181
(BHELWADIH) 		3313007000NRG23140320231016194 14/03/2023 mongara 3313007WL067593 mongara 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051641 mongara BANK OF BARODA(606985)
7 Kharsia CH-13-007-072-001/247
(BHELWADIH) 		3313007000NRG23140320231016221 14/03/2023 Devlal 3313007WL067593 Devlal 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051639 Devlal BANK OF BARODA(606985)
8 Kharsia CH-13-007-072-001/247
(BHELWADIH) 		3313007000NRG23140320231016222 14/03/2023 Rajesh Kumar Patel 3313007WL067593 Rajesh Kumar Patel 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051653 Rajesh Kumar Patel STATE BANK OF INDIA(508548)
9 Kharsia CH-13-007-072-001/251
(BHELWADIH) 		3313007000NRG23140320231016227 14/03/2023 vimala patail 3313007WL067593 vimala patail 00045 BARB0KHARSI 1224 1224 Processed 24/03/2023 IB23079051654 vimala patail BANK OF BARODA(606985)
10 Kharsia CH-13-007-072-001/3
(BHELWADIH) 		3313007000NRG23140320231016242 14/03/2023 RATIRAM 3313007WL067593 RATIRAM 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051649 RATIRAM BANK OF BARODA(606985)
11 Kharsia CH-13-007-072-001/3
(BHELWADIH) 		3313007000NRG23140320231016243 14/03/2023 SUKHMATI 3313007WL067593 SUKHMATI 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051644 SUKHMATI BANK OF BARODA(606985)
12 Kharsia CH-13-007-072-001/38
(BHELWADIH) 		3313007000NRG23140320231016255 14/03/2023 HEERAMATI 3313007WL067593 HEERAMATI 00045 BARB0KHARSI 1224 1224 Processed 24/03/2023 IB23079051652 HEERAMATI BANK OF BARODA(606985)
13 Kharsia CH-13-007-072-001/38
(BHELWADIH) 		3313007000NRG23140320231016252 14/03/2023 MANBODH 3313007WL067593 MANBODH 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051650 MANBODH STATE BANK OF INDIA(508548)
14 Kharsia CH-13-007-072-001/38
(BHELWADIH) 		3313007000NRG23140320231016254 14/03/2023 SAGDEV 3313007WL067593 SAGDEV 00045 BARB0KHARSI 1224 1224 Processed 24/03/2023 IB23079051651 SAGDEV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
15 Kharsia CH-13-007-072-001/47
(BHELWADIH) 		3313007000NRG23140320231016258 14/03/2023 ketkibai 3313007WL067593 ketkibai 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051647 ketkibai PUNJAB NATIONAL BANK(508568)
16 Kharsia CH-13-007-072-001/84
(BHELWADIH) 		3313007000NRG23140320231016271 14/03/2023 charan lal 3313007WL067593 charan lal 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051648 charan lal BANK OF BARODA(606985)
17 Kharsia CH-13-007-072-001/91
(BHELWADIH) 		3313007000NRG23140320231016277 14/03/2023 RAMESHWARI 3313007WL067593 RAMESHWARI 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051646 RAMESHWARI BANK OF BARODA(606985)
18 Kharsia CH-13-007-072-001/91
(BHELWADIH) 		3313007000NRG23140320231016276 14/03/2023 SANTOSH KUMAR 3313007WL067593 SANTOSH KUMAR 00045 BARB0KHARSI 816 816 Processed 24/03/2023 IB23079051645 SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 16728 16728
19 Kharsia CH-13-007-077-001/19
(BANIPATHAR) 		3313007000NRG23140320231017725 14/03/2023 Lalita sahu 3313007WL067603 Lalita sahu 00048 BKID0009426 612 612 Processed 24/03/2023 IB23079051658 Lalita sahu BANK OF INDIA(508505)
SubTotal 612 612
20 Kharsia CH-13-007-077-001/58
(BANIPATHAR) 		3313007000NRG23140320231019101 14/03/2023 Haravati routiya 3313007WL067614 Haravati routiya 00078 CNRB0005535 612 612 Processed 24/03/2023 IB23079051657 Haravati routiya CANARA BANK(508532)
SubTotal 612 612
21 Kharsia CH-13-007-077-001/148
(BANIPATHAR) 		3313007000NRG23140320231019072 14/03/2023 kushum bai 3313007WL067614 kushum bai 00089 CBIN0281472 612 612 Processed 24/03/2023 IB23079051631 kushum bai CENTRAL BANK OF INDIA(607115)
22 Kharsia CH-13-007-077-001/153
(BANIPATHAR) 		3313007000NRG23140320231017716 14/03/2023 lakshmi prasad 3313007WL067603 lakshmi prasad 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051624 lakshmi prasad CENTRAL BANK OF INDIA(607115)
23 Kharsia CH-13-007-077-001/169
(BANIPATHAR) 		3313007000NRG23140320231019076 14/03/2023 janaki bai 3313007WL067614 janaki bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051629 janaki bai CENTRAL BANK OF INDIA(607115)
24 Kharsia CH-13-007-077-001/170
(BANIPATHAR) 		3313007000NRG23140320231019078 14/03/2023 Pitamber 3313007WL067614 Pitamber 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051617 Pitamber CENTRAL BANK OF INDIA(607115)
25 Kharsia CH-13-007-077-001/170
(BANIPATHAR) 		3313007000NRG23140320231019077 14/03/2023 punna lal 3313007WL067614 punna lal 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051630 punna lal CENTRAL BANK OF INDIA(607115)
26 Kharsia CH-13-007-077-001/171
(BANIPATHAR) 		3313007000NRG23140320231017719 14/03/2023 parwati 3313007WL067603 parwati 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051619 parwati ICICI BANK LTD(508534)
27 Kharsia CH-13-007-077-001/178
(BANIPATHAR) 		3313007000NRG23140320231019080 14/03/2023 ganga bai 3313007WL067614 ganga bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051622 ganga bai CENTRAL BANK OF INDIA(607115)
28 Kharsia CH-13-007-077-001/183
(BANIPATHAR) 		3313007000NRG23140320231017721 14/03/2023 kantibai 3313007WL067603 kantibai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051627 kantibai ICICI BANK LTD(508534)
29 Kharsia CH-13-007-077-001/184
(BANIPATHAR) 		3313007000NRG23140320231017722 14/03/2023 narmada bai 3313007WL067603 narmada bai 00089 CBIN0281472 1224 1224 Rejected 20/03/2023 IB23079051626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Kharsia CH-13-007-077-001/19
(BANIPATHAR) 		3313007000NRG23140320231017724 14/03/2023 lakshmi prasad 3313007WL067603 lakshmi prasad 00089 CBIN0281472 612 612 Processed 24/03/2023 IB23079051632 lakshmi prasad ICICI BANK LTD(508534)
31 Kharsia CH-13-007-077-001/279
(BANIPATHAR) 		3313007000NRG23140320231017736 14/03/2023 usha bai 3313007WL067603 usha bai 00089 CBIN0281472 612 612 Processed 24/03/2023 IB23079051623 usha bai CENTRAL BANK OF INDIA(607115)
32 Kharsia CH-13-007-077-001/280
(BANIPATHAR) 		3313007000NRG23140320231017737 14/03/2023 radhe sinh 3313007WL067603 radhe sinh 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051655 radhe sinh ICICI BANK LTD(508534)
33 Kharsia CH-13-007-077-001/297
(BANIPATHAR) 		3313007000NRG23140320231019091 14/03/2023 prem bai 3313007WL067614 prem bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051621 prem bai ICICI BANK LTD(508534)
34 Kharsia CH-13-007-077-001/297
(BANIPATHAR) 		3313007000NRG23140320231019092 14/03/2023 Prem Lal Rautiya 3313007WL067614 Prem Lal Rautiya 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051620 Prem Lal Rautiya CENTRAL BANK OF INDIA(607115)
35 Kharsia CH-13-007-077-001/298
(BANIPATHAR) 		3313007000NRG23140320231019093 14/03/2023 GAJANAND 3313007WL067614 GAJANAND 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051615 GAJANAND ICICI BANK LTD(508534)
36 Kharsia CH-13-007-077-001/3
(BANIPATHAR) 		3313007000NRG23140320231017742 14/03/2023 Uttari 3313007WL067603 Uttari 00089 CBIN0281472 612 612 Processed 24/03/2023 IB23079051618 Uttari CENTRAL BANK OF INDIA(607115)
37 Kharsia CH-13-007-077-001/321
(BANIPATHAR) 		3313007000NRG23140320231017751 14/03/2023 SHYAMBAI 3313007WL067603 SHYAMBAI 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051635 SHYAMBAI CENTRAL BANK OF INDIA(607115)
38 Kharsia CH-13-007-077-001/374
(BANIPATHAR) 		3313007000NRG23140320231017761 14/03/2023 pritilata 3313007WL067603 pritilata 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051636 pritilata CENTRAL BANK OF INDIA(607115)
39 Kharsia CH-13-007-077-001/374
(BANIPATHAR) 		3313007000NRG23140320231017760 14/03/2023 ramayan bai 3313007WL067603 ramayan bai 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051625 ramayan bai CENTRAL BANK OF INDIA(607115)
40 Kharsia CH-13-007-077-001/7
(BANIPATHAR) 		3313007000NRG23140320231017767 14/03/2023 LACHHANKUMARI 3313007WL067603 LACHHANKUMARI 00089 CBIN0281472 612 612 Processed 24/03/2023 IB23079051628 LACHHANKUMARI CENTRAL BANK OF INDIA(607115)
41 Kharsia CH-13-007-077-001/73
(BANIPATHAR) 		3313007000NRG23140320231019105 14/03/2023 bhavanishankar 3313007WL067614 bhavanishankar 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051633 bhavanishankar CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
42 Kharsia CH-13-007-077-001/73
(BANIPATHAR) 		3313007000NRG23140320231019106 14/03/2023 vidyamati 3313007WL067614 vidyamati 00089 CBIN0281472 1224 1224 Processed 24/03/2023 IB23079051634 vidyamati CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
43 Kharsia CH-13-007-072-001/165
(BHELWADIH) 		3313007000NRG23140320231016187 14/03/2023 damru 3313007WL067593 damru 00089 CBIN0283606 1224 1224 Processed 24/03/2023 IB23079051616 damru CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 1224 1224
44 Kharsia CH-13-007-077-001/284
(BANIPATHAR) 		3313007000NRG23140320231019084 14/03/2023 KAMAL PRASAD SAHOO 3313007WL067614 KAMAL PRASAD SAHOO 00152 HDFC0002626 816 816 Processed 24/03/2023 IB23079051656 KAMAL PRASAD SAHOO HDFC BANK LTD(607152)
SubTotal 816 816
45 Kharsia CH-13-007-072-001/165
(BHELWADIH) 		3313007000NRG23140320231016188 14/03/2023 KAUSHILYA 3313007WL067593 KAUSHILYA 00168 ICIC0002022 1224 1224 Processed 24/03/2023 IB23079051614 KAUSHILYA ICICI BANK LTD(508534)
46 Kharsia CH-13-007-072-001/38
(BHELWADIH) 		3313007000NRG23140320231016253 14/03/2023 GITA BAI 3313007WL067593 GITA BAI 00168 ICIC0002022 816 816 Processed 24/03/2023 IB23079051613 GITA BAI BANK OF BARODA(606985)
SubTotal 2040 2040
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_140323APB_FTO_496225 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 16728
2 Kharsia CH3313007_140323APB_FTO_496225 Bank of India BKID0009426 KHARSIA 612
3 Kharsia CH3313007_140323APB_FTO_496225 Canara Bank CNRB0005535 KHARSIA 612
4 Kharsia CH3313007_140323APB_FTO_496225 Central Bank Of India CBIN0281472 KHARSIA 23868
5 Kharsia CH3313007_140323APB_FTO_496225 Central Bank Of India CBIN0283606 KESARIA 1224
6 Kharsia CH3313007_140323APB_FTO_496225 HDFC Bank HDFC0002626 KHARSIA 816
7 Kharsia CH3313007_140323APB_FTO_496225 ICICI BANK ICIC0002022 KHARSIA 2040

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