Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_170123APB_FTO_406296
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-13-007-068-001/729
(TELIKOT) 		3313007000NRG23170120230719190 17/01/2023 Pramila kurrey 3313007WL0051652 Pramila kurrey 00048 BKID0009426 1224 1224 Processed 24/01/2023 8129066159 MR PRMILA TANDAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Kharsia CH-13-007-068-001/225
(TELIKOT) 		3313007000NRG23170120230719118 17/01/2023 KAMLABAI 3313007WL0051652 KAMLABAI 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066167 Mrs. KAMLABAI LAKSHME . . CENTRAL BANK OF INDIA(607115)
3 Kharsia CH-13-007-068-001/31
(TELIKOT) 		3313007000NRG23170120230719129 17/01/2023 JANKI 3313007WL0051652 JANKI 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066171 JANAKI BAGHEL ICICI BANK LTD(508534)
4 Kharsia CH-13-007-068-001/373
(TELIKOT) 		3313007000NRG23170120230719140 17/01/2023 JAGENDRA 3313007WL0051652 JAGENDRA 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066169 JAGENDRA RATHOR ICICI BANK LTD(508534)
5 Kharsia CH-13-007-068-001/373
(TELIKOT) 		3313007000NRG23170120230719141 17/01/2023 KALPANA 3313007WL0051652 KALPANA 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066154 Mrs. KALPNA RATHAUR CENTRAL BANK OF INDIA(607115)
6 Kharsia CH-13-007-068-001/383
(TELIKOT) 		3313007000NRG23170120230719150 17/01/2023 Panbai 3313007WL0051652 Panbai 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066170 Mrs. PANBAI BAGHEL . . CENTRAL BANK OF INDIA(607115)
7 Kharsia CH-13-007-068-001/506
(TELIKOT) 		3313007000NRG23170120230719164 17/01/2023 Vimal 3313007WL0051652 Vimal 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066153 Mr. VIMAL KUMAR KURREY CENTRAL BANK OF INDIA(607115)
8 Kharsia CH-13-007-068-001/510
(TELIKOT) 		3313007000NRG23170120230719166 17/01/2023 Rukmani 3313007WL0051652 Rukmani 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066161 RUKAMANI MAHANT ICICI BANK LTD(508534)
9 Kharsia CH-13-007-068-001/510
(TELIKOT) 		3313007000NRG23170120230719165 17/01/2023 Sijay Das 3313007WL0051652 Sijay Das 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066160 SIJAYADAS MAHANT ICICI BANK LTD(508534)
10 Kharsia CH-13-007-068-001/712
(TELIKOT) 		3313007000NRG23170120230719187 17/01/2023 Durpati 3313007WL0051652 Durpati 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066172 DURAPATI DHIRAJ ICICI BANK LTD(508534)
11 Kharsia CH-13-007-068-001/765
(TELIKOT) 		3313007000NRG23170120230719195 17/01/2023 Ahiya bai rathaur 3313007WL0051652 Ahiya bai rathaur 00089 CBIN0281472 1224 1224 Processed 24/01/2023 8129066168 Mrs. AHILYA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
12 Kharsia CH-13-007-068-001/673
(TELIKOT) 		3313007000NRG23170120230719177 17/01/2023 Saroj Kumar Banjare 3313007WL0051652 Saroj Kumar Banjare 00177 IOBA0002935 1224 1224 Processed 24/01/2023 8129066165 SAROJ KUMAR BANJARE SO NARAIN PRASAD BAN BANK OF BARODA(606985)
13 Kharsia CH-13-007-068-001/673
(TELIKOT) 		3313007000NRG23170120230719178 17/01/2023 sunita Banjare 3313007WL0051652 sunita Banjare 00177 IOBA0002935 1224 1224 Processed 24/01/2023 8129066166 SUNITA BANJARE WO SAROJ BANK OF BARODA(606985)
SubTotal 2448 2448
14 Kharsia CH-13-007-068-001/1
(TELIKOT) 		3313007000NRG23170120230719096 17/01/2023 DEVMATI 3313007WL0051652 DEVMATI 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066136 MRS DEVMATI AKELA STATE BANK OF INDIA(508548)
15 Kharsia CH-13-007-068-001/1
(TELIKOT) 		3313007000NRG23170120230719095 17/01/2023 DEVPRASAD 3313007WL0051652 DEVPRASAD 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066134 DEVPRASAD AKELA INDIAN OVERSEAS BANK(508541)
16 Kharsia CH-13-007-068-001/15
(TELIKOT) 		3313007000NRG23170120230719107 17/01/2023 Jaykaran kurry 3313007WL0051652 Jaykaran kurry 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066152 MR JAYKARAN KURREY STATE BANK OF INDIA(508548)
17 Kharsia CH-13-007-068-001/15
(TELIKOT) 		3313007000NRG23170120230719106 17/01/2023 SHYAMBAI 3313007WL0051652 SHYAMBAI 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066128 MRS SHYAM BAI KURREY STATE BANK OF INDIA(508548)
18 Kharsia CH-13-007-068-001/19
(TELIKOT) 		3313007000NRG23170120230719108 17/01/2023 Suresh 3313007WL0051652 Suresh 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066129 MR SURESH KURREY STATE BANK OF INDIA(508548)
19 Kharsia CH-13-007-068-001/2
(TELIKOT) 		3313007000NRG23170120230719111 17/01/2023 GUDDURAM 3313007WL0051652 GUDDURAM 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066173 GUDDURAM AKELA INDIAN OVERSEAS BANK(508541)
20 Kharsia CH-13-007-068-001/2
(TELIKOT) 		3313007000NRG23170120230719110 17/01/2023 SAHODRA 3313007WL0051652 SAHODRA 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066142 GUDADURAM AKELA ICICI BANK LTD(508534)
21 Kharsia CH-13-007-068-001/3
(TELIKOT) 		3313007000NRG23170120230719121 17/01/2023 MALTI 3313007WL0051652 MALTI 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066132 MALTI BAI LAHREN WO SURIT LAHREN UNION BANK OF INDIA(508500)
22 Kharsia CH-13-007-068-001/3
(TELIKOT) 		3313007000NRG23170120230719120 17/01/2023 SHURIT 3313007WL0051652 SHURIT 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066126 MR SURIT RAM LAHAREY STATE BANK OF INDIA(508548)
23 Kharsia CH-13-007-068-001/303
(TELIKOT) 		3313007000NRG23170120230719123 17/01/2023 Roopcharan 3313007WL0051652 Roopcharan 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066138 MR RUPCHARAN LAHAREN STATE BANK OF INDIA(508548)
24 Kharsia CH-13-007-068-001/306
(TELIKOT) 		3313007000NRG23170120230719125 17/01/2023 PARAS RAM 3313007WL0051652 PARAS RAM 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066133 PARAS RAM BANJARE ICICI BANK LTD(508534)
25 Kharsia CH-13-007-068-001/31
(TELIKOT) 		3313007000NRG23170120230719131 17/01/2023 Kailash baghel 3313007WL0051652 Kailash baghel 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066151 MR KAILASH BAGHEL STATE BANK OF INDIA(508548)
26 Kharsia CH-13-007-068-001/316
(TELIKOT) 		3313007000NRG23170120230719132 17/01/2023 HARIHAR 3313007WL0051652 HARIHAR 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066146 HARIHAR PRASD AKELA INDIAN OVERSEAS BANK(508541)
27 Kharsia CH-13-007-068-001/323
(TELIKOT) 		3313007000NRG23170120230719133 17/01/2023 GOPAL 3313007WL0051652 GOPAL 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066143 GOPAL KURREY ICICI BANK LTD(508534)
28 Kharsia CH-13-007-068-001/323
(TELIKOT) 		3313007000NRG23170120230719134 17/01/2023 SANTOSHI 3313007WL0051652 SANTOSHI 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066144 SANTOSHI KURREY ICICI BANK LTD(508534)
29 Kharsia CH-13-007-068-001/346
(TELIKOT) 		3313007000NRG23170120230719136 17/01/2023 RAMBHA 3313007WL0051652 RAMBHA 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066135 RAMBHA KURREY ICICI BANK LTD(508534)
30 Kharsia CH-13-007-068-001/346
(TELIKOT) 		3313007000NRG23170120230719137 17/01/2023 Tikeshwar kurrey 3313007WL0051652 Tikeshwar kurrey 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066162 TIKESHWAR KURREY CANARA BANK(508532)
31 Kharsia CH-13-007-068-001/377
(TELIKOT) 		3313007000NRG23170120230719142 17/01/2023 GAJPATI 3313007WL0051652 GAJPATI 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066137 MR GAJPATI KURREY STATE BANK OF INDIA(508548)
32 Kharsia CH-13-007-068-001/377
(TELIKOT) 		3313007000NRG23170120230719143 17/01/2023 PITARBAI 3313007WL0051652 PITARBAI 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066140 MRS PITRBAI KARRE STATE BANK OF INDIA(508548)
33 Kharsia CH-13-007-068-001/378
(TELIKOT) 		3313007000NRG23170120230719145 17/01/2023 GANGA 3313007WL0051652 GANGA 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066141 Ganga Kurrey FINO PAYMENTS BANK LTD(608001)
34 Kharsia CH-13-007-068-001/378
(TELIKOT) 		3313007000NRG23170120230719144 17/01/2023 SAUKILAL 3313007WL0051652 SAUKILAL 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066139 SHAUKILAL KURREY ICICI BANK LTD(508534)
35 Kharsia CH-13-007-068-001/381
(TELIKOT) 		3313007000NRG23170120230719148 17/01/2023 dhaneshwari 3313007WL0051652 dhaneshwari 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066150 DHANESHVARI KURREY ICICI BANK LTD(508534)
36 Kharsia CH-13-007-068-001/381
(TELIKOT) 		3313007000NRG23170120230719147 17/01/2023 UTTAM 3313007WL0051652 UTTAM 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066145 MR UTTAM KUMAR KURREY STATE BANK OF INDIA(508548)
37 Kharsia CH-13-007-068-001/383
(TELIKOT) 		3313007000NRG23170120230719151 17/01/2023 Amleshwari Baghel 3313007WL0051652 Amleshwari Baghel 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066149 MISS AMLESHWARI BAGHEL STATE BANK OF INDIA(508548)
38 Kharsia CH-13-007-068-001/383
(TELIKOT) 		3313007000NRG23170120230719149 17/01/2023 PAVAN 3313007WL0051652 PAVAN 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066127 MR PAWAN BHAGEL STATE BANK OF INDIA(508548)
39 Kharsia CH-13-007-068-001/392
(TELIKOT) 		3313007000NRG23170120230719155 17/01/2023 ISHWER 3313007WL0051652 ISHWER 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066164 MR ISHWAR PRASAD GHINDODE STATE BANK OF INDIA(508548)
40 Kharsia CH-13-007-068-001/50
(TELIKOT) 		3313007000NRG23170120230719163 17/01/2023 JANKI 3313007WL0051652 JANKI 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066131 JANKI RATHORE DO LAKSHAM RATHORE UNION BANK OF INDIA(508500)
41 Kharsia CH-13-007-068-001/616
(TELIKOT) 		3313007000NRG23170120230719176 17/01/2023 Pushpa kurrey 3313007WL0051652 Pushpa kurrey 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066148 MRS PUSHPA KURRE STATE BANK OF INDIA(508548)
42 Kharsia CH-13-007-068-001/675
(TELIKOT) 		3313007000NRG23170120230719182 17/01/2023 Geeta Bai Laxme 3313007WL0051652 Geeta Bai Laxme 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066163 GEETA BAI LAXME STATE BANK OF INDIA(508548)
43 Kharsia CH-13-007-068-001/678
(TELIKOT) 		3313007000NRG23170120230719184 17/01/2023 Malti Rathore 3313007WL0051652 Malti Rathore 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066130 MALATI RATHOR ICICI BANK LTD(508534)
44 Kharsia CH-13-007-068-001/729
(TELIKOT) 		3313007000NRG23170120230719189 17/01/2023 Arun 3313007WL0051652 Arun 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066125 MR ARUN STATE BANK OF INDIA(508548)
45 Kharsia CH-13-007-068-001/735
(TELIKOT) 		3313007000NRG23170120230719191 17/01/2023 Budhyarin yadav 3313007WL0051652 Budhyarin yadav 00415 SBIN0002864 1224 1224 Processed 24/01/2023 8129066147 MRS BUDHYARIN YADAV STATE BANK OF INDIA(508548)
SubTotal 39168 39168
46 Kharsia CH-13-007-068-001/31
(TELIKOT) 		3313007000NRG23170120230719130 17/01/2023 Krishna kumar 3313007WL0051652 Krishna kumar 00468 UBIN0564052 1224 1224 Processed 24/01/2023 8129066158 KRISHNA KUMAR UNION BANK OF INDIA(508500)
47 Kharsia CH-13-007-068-001/616
(TELIKOT) 		3313007000NRG23170120230719175 17/01/2023 Deepak kumar 3313007WL0051652 Deepak kumar 00468 UBIN0564052 1224 1224 Processed 24/01/2023 8129066157 MR DEEPAK KUMAR KURREY STATE BANK OF INDIA(508548)
48 Kharsia CH-13-007-068-001/674
(TELIKOT) 		3313007000NRG23170120230719179 17/01/2023 Arvind Kumar 3313007WL0051652 Arvind Kumar 00468 UBIN0564052 1224 1224 Processed 24/01/2023 8129066156 ARAVIND BANJARE ICICI BANK LTD(508534)
49 Kharsia CH-13-007-068-001/678
(TELIKOT) 		3313007000NRG23170120230719183 17/01/2023 Vishnu Rathore 3313007WL0051652 Vishnu Rathore 00468 UBIN0564052 1224 1224 Processed 24/01/2023 8129066155 VISHNU PRASAD RATHORE SO SUKLAL RATHORE UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_170123APB_FTO_406296 Bank of India BKID0009426 KHARSIA 1224
2 Kharsia CH3313007_170123APB_FTO_406296 Central Bank Of India CBIN0281472 KHARSIA 12240
3 Kharsia CH3313007_170123APB_FTO_406296 Indian Overseas Bank IOBA0002935 KHARSIA 2448
4 Kharsia CH3313007_170123APB_FTO_406296 State Bank of India SBIN0002864 KHARSIA 37944
5 Kharsia CH3313007_170123APB_FTO_406296 State Bank of India SBIN0002864 State Bank of India Kharsia 1224
6 Kharsia CH3313007_170123APB_FTO_406296 Union Bank of India UBIN0564052 KHARSIA 4896

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