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_231222FTO_343505
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-13-007-055-001/477
(KHAIRPALI) 		3313007000NRG23231220220553176 23/12/2022 gunja 3313007WL0044045 gunja 00045 BARB0KHARSI 1224 1224 Processed 28/12/2022 7471710293 gunja ()
SubTotal 1224 1224
2 Kharsia CH-13-007-059-001/326
(SONBARSA) 		3313007000NRG23231220220553225 23/12/2022 yogeshwari 3313007WL0044050 yogeshwari 00048 BKID0009426 1224 1224 Processed 28/12/2022 7471710294 yogeshwari ()
3 Kharsia CH-13-007-064-001/601
(KARUMOUHA) 		3313007000NRG23231220220553106 23/12/2022 Suraj yadav 3313007WL0044044 Suraj yadav 00048 BKID0009426 1224 1224 Processed 28/12/2022 7471710299 Suraj yadav ()
4 Kharsia CH-13-007-064-002/646
(KARUMOUHA) 		3313007000NRG23231220220553151 23/12/2022 Pushpa sarthi 3313007WL0044044 Pushpa sarthi 00048 BKID0009426 1224 1224 Processed 28/12/2022 7471710298 Pushpa sarthi ()
5 Kharsia CH-13-007-068-001/407
(TELIKOT) 		3313007000NRG23231220220553273 23/12/2022 Sarita yadav 3313007WL0044052 Sarita yadav 00048 BKID0009426 1224 1224 Processed 28/12/2022 7471710295 Sarita yadav ()
6 Kharsia CH-13-007-068-001/527
(TELIKOT) 		3313007000NRG23231220220553282 23/12/2022 Lata Sidar 3313007WL0044052 Lata Sidar 00048 BKID0009426 1224 1224 Processed 28/12/2022 7471710300 Lata Sidar ()
7 Kharsia CH-13-007-068-001/640
(TELIKOT) 		3313007000NRG23231220220553286 23/12/2022 Anita mahant 3313007WL0044052 Anita mahant 00048 BKID0009426 1020 1020 Processed 28/12/2022 7471710297 Anita mahant ()
8 Kharsia CH-13-007-077-001/1
(BANIPATHAR) 		3313007000NRG23221220220551240 23/12/2022 Roshani sahu 3313007WL0043917 Roshani sahu 00048 BKID0009426 612 612 Processed 28/12/2022 7471710296 Roshani sahu ()
SubTotal 7752 7752
9 Kharsia CH-13-007-059-001/43
(SONBARSA) 		3313007000NRG23231220220553236 23/12/2022 tij kunwar 3313007WL0044050 tij kunwar 00078 CNRB0003329 204 204 Processed 28/12/2022 7471710311 tij kunwar ()
SubTotal 204 204
10 Kharsia CH-13-007-064-002/581
(KARUMOUHA) 		3313007000NRG23231220220553147 23/12/2022 Amilal sarthi 3313007WL0044044 Amilal sarthi 00078 CNRB0005535 1224 1224 Processed 28/12/2022 7471710335 Amilal sarthi ()
SubTotal 1224 1224
11 Kharsia CH-13-007-031-001/383
(THUSEKELA) 		3313007000NRG23221220220551928 23/12/2022 Sanjay 3313007WL0043968 Sanjay 00089 CBIN0281472 612 612 Processed 28/12/2022 7471710304 Sanjay ()
12 Kharsia CH-13-007-031-001/652
(THUSEKELA) 		3313007000NRG23221220220551938 23/12/2022 Radhika Bai 3313007WL0043968 Radhika Bai 00089 CBIN0281472 1020 1020 Processed 28/12/2022 7471710309 Radhika Bai ()
13 Kharsia CH-13-007-052-001/27
(CHHOTEMUDPAR) 		3313007000NRG23221220220552808 23/12/2022 NANKIDAS 3313007WL0044031 NANKIDAS 00089 CBIN0281472 1224 1224 Processed 28/12/2022 7471710301 NANKIDAS ()
14 Kharsia CH-13-007-068-001/39
(TELIKOT) 		3313007000NRG23231220220553271 23/12/2022 Lalita rathore 3313007WL0044052 Lalita rathore 00089 CBIN0281472 1224 1224 Processed 28/12/2022 7471710303 Lalita rathore ()
15 Kharsia CH-13-007-068-001/805
(TELIKOT) 		3313007000NRG23231220220553293 23/12/2022 Lalit das mahant 3313007WL0044052 Lalit das mahant 00089 CBIN0281472 1224 1224 Processed 28/12/2022 7471710302 Lalit das mahant ()
16 Kharsia CH-13-007-068-001/881
(TELIKOT) 		3313007000NRG23231220220553295 23/12/2022 Sandhya Jatwar 3313007WL0044052 Sandhya Jatwar 00089 CBIN0281472 1020 1020 Processed 28/12/2022 7471710308 Sandhya Jatwar ()
17 Kharsia CH-13-007-077-001/101
(BANIPATHAR) 		3313007000NRG23221220220551241 23/12/2022 Anita 3313007WL0043917 Anita 00089 CBIN0281472 204 204 Processed 28/12/2022 7471710312 Anita ()
18 Kharsia CH-13-007-077-001/105
(BANIPATHAR) 		3313007000NRG23221220220551243 23/12/2022 monibai 3313007WL0043917 monibai 00089 CBIN0281472 204 204 Processed 28/12/2022 7471710306 monibai ()
19 Kharsia CH-13-007-077-001/114
(BANIPATHAR) 		3313007000NRG23221220220551250 23/12/2022 johit ram 3313007WL0043917 johit ram 00089 CBIN0281472 204 204 Processed 28/12/2022 7471710305 johit ram ()
20 Kharsia CH-13-007-077-001/149
(BANIPATHAR) 		3313007000NRG23221220220551263 23/12/2022 pushpa 3313007WL0043917 pushpa 00089 CBIN0281472 816 816 Processed 28/12/2022 7471710307 pushpa ()
SubTotal 7752 7752
21 Kharsia CH-13-007-063-001/80
(DARRI) 		3313007000NRG23221220220551523 23/12/2022 HIRA BAI 3313007WL0043933 HIRA BAI 00093 CRGB0000805 816 816 Processed 28/12/2022 7471710341 HIRA BAI ()
22 Kharsia CH-13-007-063-001/80
(DARRI) 		3313007000NRG23221220220551521 23/12/2022 HIRA BAI 3313007WL0043933 HIRA BAI 00093 CRGB0000805 204 204 Processed 28/12/2022 7471710340 HIRA BAI ()
23 Kharsia CH-13-007-063-001/80
(DARRI) 		3313007000NRG23221220220551520 23/12/2022 MEM LAL 3313007WL0043933 MEM LAL 00093 CRGB0000805 204 204 Processed 28/12/2022 7471710339 MEM LAL ()
24 Kharsia CH-13-007-063-001/80
(DARRI) 		3313007000NRG23221220220551522 23/12/2022 MEM LAL 3313007WL0043933 MEM LAL 00093 CRGB0000805 816 816 Processed 28/12/2022 7471710338 MEM LAL ()
25 Kharsia CH-13-007-067-001/248
(KIRITMAL) 		3313007000NRG23231220220553014 23/12/2022 Rath Bai 3313007WL0044040 Rath Bai 00093 CRGB0000805 1224 1224 Processed 28/12/2022 7471710336 Rath Bai ()
26 Kharsia CH-13-007-067-001/249
(KIRITMAL) 		3313007000NRG23231220220553015 23/12/2022 Savitri Banjare 3313007WL0044040 Savitri Banjare 00093 CRGB0000805 837 837 Processed 28/12/2022 7471710337 Savitri Banjare ()
27 Kharsia CH-13-007-067-001/257
(KIRITMAL) 		3313007000NRG23231220220553016 23/12/2022 devraj 3313007WL0044040 devraj 00093 CRGB0000805 1224 1224 Processed 28/12/2022 7471710334 devraj ()
28 Kharsia CH-13-007-067-001/687
(KIRITMAL) 		3313007000NRG23231220220553040 23/12/2022 Dilmohan 3313007WL0044040 Dilmohan 00093 CRGB0000805 1224 1224 Processed 28/12/2022 7471710321 Dilmohan ()
29 Kharsia CH-13-007-067-001/692
(KIRITMAL) 		3313007000NRG23231220220553047 23/12/2022 Sushima 3313007WL0044040 Sushima 00093 CRGB0000805 1224 1224 Processed 28/12/2022 7471710327 Sushima ()
30 Kharsia CH-13-007-067-001/698
(KIRITMAL) 		3313007000NRG23231220220553048 23/12/2022 Harishchandra patel 3313007WL0044040 Harishchandra patel 00093 CRGB0000805 1224 1224 Processed 28/12/2022 7471710326 Harishchandra patel ()
SubTotal 8997 8997
31 Kharsia CH-13-007-055-001/351
(KHAIRPALI) 		3313007000NRG23231220220553161 23/12/2022 MONGRA 3313007WL0044045 MONGRA 00093 CRGB0000807 1224 1224 Processed 28/12/2022 7471710342 MONGRA ()
32 Kharsia CH-13-007-063-001/474
(DARRI) 		3313007000NRG23221220220551517 23/12/2022 Geeta Rathiya 3313007WL0043933 Geeta Rathiya 00093 CRGB0000807 204 204 Rejected 28/12/2022 7471710330 No Such Account
SubTotal 1428 1428
33 Kharsia CH-13-007-004-001/49
(KURRU) 		3313007000NRG23231220220553188 23/12/2022 Vira Singh 3313007WL0044046 Vira Singh 00093 CRGB0000816 1224 1224 Processed 28/12/2022 7471710325 Vira Singh ()
SubTotal 1224 1224
34 Kharsia CH-13-007-067-001/177
(KIRITMAL) 		3313007000NRG23231220220553013 23/12/2022 Anupa 3313007WL0044040 Anupa 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471710350 Anupa ()
35 Kharsia CH-13-007-067-001/613
(KIRITMAL) 		3313007000NRG23231220220553029 23/12/2022 Raju 3313007WL0044040 Raju 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471710323 Raju ()
36 Kharsia CH-13-007-067-001/63
(KIRITMAL) 		3313007000NRG23231220220553032 23/12/2022 anand ram 3313007WL0044040 anand ram 00093 SBIN0RRCHGB 1020 1020 Processed 28/12/2022 7471710345 anand ram ()
37 Kharsia CH-13-007-067-001/63
(KIRITMAL) 		3313007000NRG23231220220553033 23/12/2022 rajni 3313007WL0044040 rajni 00093 SBIN0RRCHGB 1020 1020 Processed 28/12/2022 7471710344 rajni ()
38 Kharsia CH-13-007-067-001/667
(KIRITMAL) 		3313007000NRG23231220220553037 23/12/2022 Vidyawati 3313007WL0044040 Vidyawati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471710318 Vidyawati ()
39 Kharsia CH-13-007-067-001/688
(KIRITMAL) 		3313007000NRG23231220220553041 23/12/2022 gayatri yadav 3313007WL0044040 gayatri yadav 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471710348 gayatri yadav ()
40 Kharsia CH-13-007-067-001/688
(KIRITMAL) 		3313007000NRG23231220220553042 23/12/2022 mamta 3313007WL0044040 mamta 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471710347 mamta ()
SubTotal 8160 8160
41 Kharsia CH-13-007-031-001/383
(THUSEKELA) 		3313007000NRG23221220220551929 23/12/2022 RATNA 3313007WL0043968 RATNA 00168 ICIC0000538 408 408 Processed 28/12/2022 7471710313 RATNA ()
SubTotal 408 408
42 Kharsia CH-13-007-064-002/158
(KARUMOUHA) 		3313007000NRG23231220220553136 23/12/2022 gomati 3313007WL0044044 gomati 00177 IOBA0002935 850 850 Processed 28/12/2022 7471710314 gomati ()
SubTotal 850 850
43 Kharsia CH-13-007-063-001/467
(DARRI) 		3313007000NRG23221220220551516 23/12/2022 Jashwant 3313007WL0043933 Jashwant 00415 SBIN0002864 204 204 Processed 28/12/2022 7471710317 MR JASHAVANT DANSENA ()
44 Kharsia CH-13-007-064-001/554
(KARUMOUHA) 		3313007000NRG23231220220553097 23/12/2022 Bharathi 3313007WL0044044 Bharathi 00415 SBIN0002864 1224 1224 Processed 28/12/2022 7471710331 MR BHAGIRATHI ()
45 Kharsia CH-13-007-064-001/571
(KARUMOUHA) 		3313007000NRG23231220220553101 23/12/2022 Ahilya Sahu 3313007WL0044044 Ahilya Sahu 00415 SBIN0002864 1224 1224 Processed 28/12/2022 7471710322 MRS AHILYA SAHU ()
46 Kharsia CH-13-007-064-002/110
(KARUMOUHA) 		3313007000NRG23231220220553117 23/12/2022 DILEEP 3313007WL0044044 DILEEP 00415 SBIN0002864 1020 1020 Processed 28/12/2022 7471710310 MRS DILIP KUNVAR RATHIA ()
47 Kharsia CH-13-007-064-002/129
(KARUMOUHA) 		3313007000NRG23231220220553122 23/12/2022 Rasam Lal 3313007WL0044044 Rasam Lal 00415 SBIN0002864 816 816 Processed 28/12/2022 7471710316 MR RESHAM LAL DHRITLAHRE ()
48 Kharsia CH-13-007-064-002/577
(KARUMOUHA) 		3313007000NRG23231220220553145 23/12/2022 Devkumar sahu 3313007WL0044044 Devkumar sahu 00415 SBIN0002864 1224 1224 Processed 28/12/2022 7471710324 MR DEV KUMAR SAHU ()
49 Kharsia CH-13-007-064-002/647
(KARUMOUHA) 		3313007000NRG23231220220553153 23/12/2022 Jyoti Banjara 3313007WL0044044 Jyoti Banjara 00415 SBIN0002864 1224 1224 Processed 28/12/2022 7471710333 MRS JYOTI BANJARA ()
50 Kharsia CH-13-007-064-002/647
(KARUMOUHA) 		3313007000NRG23231220220553152 23/12/2022 Krishna Banjara 3313007WL0044044 Krishna Banjara 00415 SBIN0002864 1224 1224 Processed 28/12/2022 7471710332 MR KRISHNA BANJARA ()
51 Kharsia CH-13-007-068-001/640
(TELIKOT) 		3313007000NRG23231220220553287 23/12/2022 Mangli mahant 3313007WL0044052 Mangli mahant 00415 SBIN0002864 1020 1020 Processed 28/12/2022 7471710315 MISS MANGALI MAHANT ()
SubTotal 9180 9180
52 Kharsia CH-13-007-063-001/474
(DARRI) 		3313007000NRG23221220220551519 23/12/2022 Ramesh 3313007WL0043933 Ramesh 00415 SBIN0012268 204 204 Rejected 28/12/2022 7471710328 No Such Account
53 Kharsia CH-13-007-063-001/474
(DARRI) 		3313007000NRG23221220220551518 23/12/2022 Ramesh 3313007WL0043933 Ramesh 00415 SBIN0012268 816 816 Rejected 28/12/2022 7471710329 No Such Account
SubTotal 1020 1020
54 Kharsia CH-13-007-064-001/643
(KARUMOUHA) 		3313007000NRG23231220220553109 23/12/2022 Santoshi Sidar 3313007WL0044044 Santoshi Sidar 00468 UBIN0542091 1224 1224 Processed 28/12/2022 7471710351 Santoshi Sidar ()
SubTotal 1224 1224
55 Kharsia CH-13-007-064-001/3
(KARUMOUHA) 		3313007000NRG23231220220553089 23/12/2022 DUKALHIN 3313007WL0044044 DUKALHIN 00468 UBIN0564052 1224 1224 Processed 28/12/2022 7471710349 DUKALHIN ()
56 Kharsia CH-13-007-067-001/589
(KIRITMAL) 		3313007000NRG23231220220553023 23/12/2022 banshilal 3313007WL0044040 banshilal 00468 UBIN0564052 1224 1224 Processed 28/12/2022 7471710346 banshilal ()
SubTotal 2448 2448
57 Kharsia CH-13-007-064-002/145
(KARUMOUHA) 		3313007000NRG23231220220553132 23/12/2022 Yshoda Bai Mahant 3313007WL0044044 Yshoda Bai Mahant 00691 IPOS0000001 408 408 Processed 29/12/2022 7471710343 Yshoda Bai Mahant ()
58 Kharsia CH-13-007-067-001/660
(KIRITMAL) 		3313007000NRG23231220220553034 23/12/2022 ratthu 3313007WL0044040 ratthu 00691 IPOS0000001 1224 1224 Processed 29/12/2022 7471710320 ratthu ()
59 Kharsia CH-13-007-067-001/660
(KIRITMAL) 		3313007000NRG23231220220553035 23/12/2022 Uttra kumari 3313007WL0044040 Uttra kumari 00691 IPOS0000001 1224 1224 Processed 29/12/2022 7471710319 Uttra kumari ()
SubTotal 2856 2856
Total 55951 55951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_231222FTO_343505 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Kharsia CH3313007_231222FTO_343505 Bank of India BKID0009426 KHARSIA 7752
3 Kharsia CH3313007_231222FTO_343505 Canara Bank CNRB0003329 RAIGARH 204
4 Kharsia CH3313007_231222FTO_343505 Canara Bank CNRB0005535 KHARSIA 1224
5 Kharsia CH3313007_231222FTO_343505 Central Bank Of India CBIN0281472 KHARSIA 7752
6 Kharsia CH3313007_231222FTO_343505 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 8997
7 Kharsia CH3313007_231222FTO_343505 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 1428
8 Kharsia CH3313007_231222FTO_343505 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 1224
9 Kharsia CH3313007_231222FTO_343505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhupdeopur 8160
10 Kharsia CH3313007_231222FTO_343505 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 408
11 Kharsia CH3313007_231222FTO_343505 Indian Overseas Bank IOBA0002935 KHARSIA 850
12 Kharsia CH3313007_231222FTO_343505 State Bank of India SBIN0002864 KHARSIA 9180
13 Kharsia CH3313007_231222FTO_343505 State Bank of India SBIN0012268 RAIGARH 1020
14 Kharsia CH3313007_231222FTO_343505 Union Bank of India UBIN0542091 KOTMI 1224
15 Kharsia CH3313007_231222FTO_343505 Union Bank of India UBIN0564052 KHARSIA 2448
16 Kharsia CH3313007_231222FTO_343505 India Post Payments Bank IPOS0000001 RAIGARH 2856

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