Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_280922FTO_193452
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-13-007-023-001/801
(BOTALDA) 		3313007000NRG23280920220341997 28/09/2022 Yogita Bai Bairagi 3313007WL0023978 Yogita Bai Bairagi 00048 BKID0009426 1224 1224 Processed 05/10/2022 5233896769 Yogita Bai Bairagi ()
2 Kharsia CH-13-007-030-001/45
(AOURDA) 		3313007000NRG23280920220342495 28/09/2022 prahlad 3313007WL0024042 prahlad 00048 BKID0009426 1224 1224 Processed 05/10/2022 5233896770 prahlad ()
3 Kharsia CH-13-007-030-001/528
(AOURDA) 		3313007000NRG23280920220342497 28/09/2022 Laxmi Bai 3313007WL0024042 Laxmi Bai 00048 BKID0009426 1224 1224 Processed 05/10/2022 5233896771 Laxmi Bai ()
4 Kharsia CH-13-007-030-001/528
(AOURDA) 		3313007000NRG23280920220342496 28/09/2022 Manoj dansena 3313007WL0024042 Manoj dansena 00048 BKID0009426 1224 1224 Processed 05/10/2022 5233896768 Manoj dansena ()
5 Kharsia CH-13-007-031-001/401
(THUSEKELA) 		3313007000NRG23280920220341964 28/09/2022 durga 3313007WL0023975 durga 00048 BKID0009426 1224 1224 Processed 05/10/2022 5233896774 durga ()
6 Kharsia CH-13-007-031-001/640
(THUSEKELA) 		3313007000NRG23280920220341970 28/09/2022 Chandni rathore 3313007WL0023975 Chandni rathore 00048 BKID0009426 1224 1224 Processed 05/10/2022 5233896773 Chandni rathore ()
7 Kharsia CH-13-007-064-001/591
(KARUMOUHA) 		3313007000NRG23280920220341766 28/09/2022 Mahendra Singh 3313007WL0023957 Mahendra Singh 00048 BKID0009426 1224 1224 Processed 05/10/2022 5233896772 Mahendra Singh ()
8 Kharsia CH-13-007-064-002/122
(KARUMOUHA) 		3313007000NRG23280920220341773 28/09/2022 Rohit 3313007WL0023957 Rohit 00048 BKID0009426 204 204 Processed 05/10/2022 5233896775 Rohit ()
SubTotal 8772 8772
9 Kharsia CH-13-007-023-001/555
(BOTALDA) 		3313007000NRG23280920220341991 28/09/2022 Heera mati 3313007WL0023978 Heera mati 00078 CNRB0005535 1224 1224 Processed 05/10/2022 5233896777 Heera mati ()
10 Kharsia CH-13-007-064-001/569
(KARUMOUHA) 		3313007000NRG23280920220341764 28/09/2022 Pawan Kumar 3313007WL0023957 Pawan Kumar 00078 CNRB0005535 204 204 Processed 05/10/2022 5233896783 Pawan Kumar ()
11 Kharsia CH-13-007-064-001/654
(KARUMOUHA) 		3313007000NRG23280920220341769 28/09/2022 Murlidhar Sahu 3313007WL0023957 Murlidhar Sahu 00078 CNRB0005535 204 204 Processed 05/10/2022 5233896787 Murlidhar Sahu ()
12 Kharsia CH-13-007-064-001/654
(KARUMOUHA) 		3313007000NRG23280920220341770 28/09/2022 Prem Bai Sahu 3313007WL0023957 Prem Bai Sahu 00078 CNRB0005535 204 204 Processed 05/10/2022 5233896789 Prem Bai Sahu ()
SubTotal 1836 1836
13 Kharsia CH-13-007-023-001/295
(BOTALDA) 		3313007000NRG23280920220341988 28/09/2022 lakshami patel 3313007WL0023978 lakshami patel 00089 CBIN0281472 816 816 Processed 05/10/2022 5233896779 lakshami patel ()
14 Kharsia CH-13-007-023-002/31
(BOTALDA) 		3313007000NRG23280920220341922 28/09/2022 tirith 3313007WL0023971 tirith 00089 CBIN0281472 1224 1224 Processed 05/10/2022 5233896788 tirith ()
15 Kharsia CH-13-007-023-002/35
(BOTALDA) 		3313007000NRG23280920220341892 28/09/2022 Jhul bai patel 3313007WL0023968 Jhul bai patel 00089 CBIN0281472 1224 1224 Processed 05/10/2022 5233896791 Jhul bai patel ()
16 Kharsia CH-13-007-023-002/65
(BOTALDA) 		3313007000NRG23280920220341926 28/09/2022 Ghasiya ram Dansena 3313007WL0023971 Ghasiya ram Dansena 00089 CBIN0281472 1224 1224 Processed 05/10/2022 5233896790 Ghasiya ram Dansena ()
17 Kharsia CH-13-007-031-001/150
(THUSEKELA) 		3313007000NRG23280920220341937 28/09/2022 KOSHALIYA 3313007WL0023973 KOSHALIYA 00089 CBIN0281472 1224 1224 Processed 05/10/2022 5233896786 KOSHALIYA ()
18 Kharsia CH-13-007-031-001/150
(THUSEKELA) 		3313007000NRG23280920220341938 28/09/2022 Savita Bai Yadav 3313007WL0023973 Savita Bai Yadav 00089 CBIN0281472 1224 1224 Processed 05/10/2022 5233896778 Savita Bai Yadav ()
19 Kharsia CH-13-007-031-001/401
(THUSEKELA) 		3313007000NRG23280920220341965 28/09/2022 Ghurava Bai Uranv 3313007WL0023975 Ghurava Bai Uranv 00089 CBIN0281472 1224 1224 Processed 05/10/2022 5233896782 Ghurava Bai Uranv ()
20 Kharsia CH-13-007-031-001/425
(THUSEKELA) 		3313007000NRG23280920220341944 28/09/2022 Kamla bai Rathore 3313007WL0023973 Kamla bai Rathore 00089 CBIN0281472 1224 1224 Rejected 06/10/2022 5233896784 Account closed
21 Kharsia CH-13-007-031-001/585
(THUSEKELA) 		3313007000NRG23280920220341968 28/09/2022 Tuleshwari Rathor 3313007WL0023975 Tuleshwari Rathor 00089 CBIN0281472 1224 1224 Processed 05/10/2022 5233896776 Tuleshwari Rathor ()
22 Kharsia CH-13-007-031-001/640
(THUSEKELA) 		3313007000NRG23280920220341969 28/09/2022 Anjali rathore 3313007WL0023975 Anjali rathore 00089 CBIN0281472 1224 1224 Processed 05/10/2022 5233896780 Anjali rathore ()
23 Kharsia CH-13-007-064-001/547
(KARUMOUHA) 		3313007000NRG23280920220341762 28/09/2022 MOHAN RAM SAHU 3313007WL0023957 MOHAN RAM SAHU 00089 CBIN0281472 204 204 Processed 05/10/2022 5233896781 MOHAN RAM SAHU ()
SubTotal 12036 12036
24 Kharsia CH-13-007-064-001/593
(KARUMOUHA) 		3313007000NRG23280920220341767 28/09/2022 Shani ram 3313007WL0023957 Shani ram 00093 CRGB0000807 1224 1224 Processed 05/10/2022 5233896785 Shani ram ()
SubTotal 1224 1224
25 Kharsia CH-13-007-064-001/13
(KARUMOUHA) 		3313007000NRG23280920220341760 28/09/2022 PHIRATU 3313007WL0023957 PHIRATU 00093 CRGB0000820 204 204 Processed 05/10/2022 5233896803 PHIRATU ()
SubTotal 204 204
26 Kharsia CH-13-007-064-001/583
(KARUMOUHA) 		3313007000NRG23280920220341765 28/09/2022 Bishahin Bai 3313007WL0023957 Bishahin Bai 00152 HDFC0002626 1224 1224 Processed 05/10/2022 5233896809 Bishahin Bai ()
SubTotal 1224 1224
27 Kharsia CH-13-007-031-001/462
(THUSEKELA) 		3313007000NRG23280920220341945 28/09/2022 PHIRATALAL 3313007WL0023973 PHIRATALAL 00168 ICIC0000538 1224 1224 Processed 05/10/2022 5233896792 PHIRATALAL ()
SubTotal 1224 1224
28 Kharsia CH-13-007-064-002/158
(KARUMOUHA) 		3313007000NRG23280920220341777 28/09/2022 gomati 3313007WL0023957 gomati 00177 IOBA0002935 204 204 Processed 05/10/2022 5233896796 gomati ()
SubTotal 204 204
29 Kharsia CH-13-007-023-001/216
(BOTALDA) 		3313007000NRG23280920220341985 28/09/2022 urmila 3313007WL0023978 urmila 00354 PUNB0725000 1224 1224 Processed 06/10/2022 5233896799 urmila ()
30 Kharsia CH-13-007-023-001/37
(BOTALDA) 		3313007000NRG23280920220341989 28/09/2022 rameshawar 3313007WL0023978 rameshawar 00354 PUNB0725000 1224 1224 Processed 06/10/2022 5233896807 rameshawar ()
31 Kharsia CH-13-007-023-001/37
(BOTALDA) 		3313007000NRG23280920220341990 28/09/2022 Rishikumari 3313007WL0023978 Rishikumari 00354 PUNB0725000 1224 1224 Processed 06/10/2022 5233896810 Rishikumari ()
32 Kharsia CH-13-007-023-002/55
(BOTALDA) 		3313007000NRG23280920220341923 28/09/2022 Rajkumar patel 3313007WL0023971 Rajkumar patel 00354 PUNB0725000 1224 1224 Processed 06/10/2022 5233896814 Rajkumar patel ()
33 Kharsia CH-13-007-023-002/60
(BOTALDA) 		3313007000NRG23280920220341924 28/09/2022 Mem bai patel 3313007WL0023971 Mem bai patel 00354 PUNB0725000 1224 1224 Processed 06/10/2022 5233896815 Mem bai patel ()
SubTotal 6120 6120
34 Kharsia CH-13-007-015-003/32
(PATRAPALI) 		3313007000NRG23280920220341921 28/09/2022 Lalita bai nishad 3313007WL0023971 Lalita bai nishad 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896801 MRS LALITA BAI NISHAD ()
35 Kharsia CH-13-007-023-001/218
(BOTALDA) 		3313007000NRG23280920220341987 28/09/2022 suman vaishnaw 3313007WL0023978 suman vaishnaw 00415 SBIN0002864 612 612 Processed 05/10/2022 5233896800 MRS SUMAN VAISHNAV ()
36 Kharsia CH-13-007-023-002/59
(BOTALDA) 		3313007000NRG23280920220341893 28/09/2022 Ved kumari patail 3313007WL0023968 Ved kumari patail 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896819 MRS VED KUMARI PATAIL ()
37 Kharsia CH-13-007-023-002/60
(BOTALDA) 		3313007000NRG23280920220341925 28/09/2022 Lalit kumar patel 3313007WL0023971 Lalit kumar patel 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896818 MR LALIT KUMAR PATEL ()
38 Kharsia CH-13-007-023-002/7
(BOTALDA) 		3313007000NRG23280920220341927 28/09/2022 gopi 3313007WL0023971 gopi 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896793 MR GOPIKISHAN PATAIL ()
39 Kharsia CH-13-007-023-002/8
(BOTALDA) 		3313007000NRG23280920220341928 28/09/2022 Kumari bai 3313007WL0023971 Kumari bai 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896812 MRS KUMARI BAI RATHIYA ()
40 Kharsia CH-13-007-030-001/415
(AOURDA) 		3313007000NRG23280920220342491 28/09/2022 Harisharan 3313007WL0024042 Harisharan 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896816 MR HARISHARN DANSENA ()
41 Kharsia CH-13-007-030-001/415
(AOURDA) 		3313007000NRG23280920220342492 28/09/2022 Jagriti 3313007WL0024042 Jagriti 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896817 MISS JAGRITI DANSENA ()
42 Kharsia CH-13-007-030-001/415
(AOURDA) 		3313007000NRG23280920220342490 28/09/2022 Ram bai 3313007WL0024042 Ram bai 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896805 MRS RAMBAI DANSENA ()
43 Kharsia CH-13-007-031-001/144
(THUSEKELA) 		3313007000NRG23280920220341963 28/09/2022 Vimal Kumar Rathore 3313007WL0023975 Vimal Kumar Rathore 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896798 MR VIMAL RATHORE ()
44 Kharsia CH-13-007-031-001/432
(THUSEKELA) 		3313007000NRG23280920220341966 28/09/2022 CHANDRAWATI 3313007WL0023975 CHANDRAWATI 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896797 MRS CHANDRAWATI BARETH ()
45 Kharsia CH-13-007-031-001/432
(THUSEKELA) 		3313007000NRG23280920220341967 28/09/2022 KIRAN 3313007WL0023975 KIRAN 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896794 MR KIRAN KUMAR BARETH ()
46 Kharsia CH-13-007-031-001/52
(THUSEKELA) 		3313007000NRG23280920220341946 28/09/2022 CHUNNILAL 3313007WL0023973 CHUNNILAL 00415 SBIN0002864 1224 1224 Processed 05/10/2022 5233896795 MR CHUNNILAL URANW ()
SubTotal 15300 15300
47 Kharsia CH-13-007-020-001/496
(SARWANI) 		3313007000NRG23280920220342010 28/09/2022 Sunil Kumar 3313007WL0023980 Sunil Kumar 00468 UBIN0564052 1224 1224 Processed 05/10/2022 5233896806 Sunil Kumar ()
48 Kharsia CH-13-007-030-001/36
(AOURDA) 		3313007000NRG23280920220342489 28/09/2022 saraswati 3313007WL0024042 saraswati 00468 UBIN0564052 1224 1224 Processed 05/10/2022 5233896813 saraswati ()
49 Kharsia CH-13-007-064-002/162
(KARUMOUHA) 		3313007000NRG23280920220341779 28/09/2022 Annu Yadaw 3313007WL0023957 Annu Yadaw 00468 UBIN0564052 204 204 Processed 05/10/2022 5233896808 Annu Yadaw ()
SubTotal 2652 2652
50 Kharsia CH-13-007-064-001/13
(KARUMOUHA) 		3313007000NRG23280920220341761 28/09/2022 Manoj 3313007WL0023957 Manoj 00691 IPOS0000001 204 204 Processed 05/10/2022 5233896804 Manoj ()
51 Kharsia CH-13-007-064-001/547
(KARUMOUHA) 		3313007000NRG23280920220341763 28/09/2022 Dilabai Sahu 3313007WL0023957 Dilabai Sahu 00691 IPOS0000001 204 204 Processed 05/10/2022 5233896802 Dilabai Sahu ()
52 Kharsia CH-13-007-064-001/593
(KARUMOUHA) 		3313007000NRG23280920220341768 28/09/2022 Mongara Bai Sahu 3313007WL0023957 Mongara Bai Sahu 00691 IPOS0000001 1224 1224 Processed 05/10/2022 5233896811 Mongara Bai Sahu ()
SubTotal 1632 1632
Total 52428 52428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_280922FTO_193452 Bank of India BKID0009426 KHARSIA 8772
2 Kharsia CH3313007_280922FTO_193452 Canara Bank CNRB0005535 KHARSIA 1836
3 Kharsia CH3313007_280922FTO_193452 Central Bank Of India CBIN0281472 KHARSIA 12036
4 Kharsia CH3313007_280922FTO_193452 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 1224
5 Kharsia CH3313007_280922FTO_193452 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 204
6 Kharsia CH3313007_280922FTO_193452 HDFC Bank HDFC0002626 KHARSIA 1224
7 Kharsia CH3313007_280922FTO_193452 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
8 Kharsia CH3313007_280922FTO_193452 Indian Overseas Bank IOBA0002935 KHARSIA 204
9 Kharsia CH3313007_280922FTO_193452 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 6120
10 Kharsia CH3313007_280922FTO_193452 State Bank of India SBIN0002864 KHARSIA 15300
11 Kharsia CH3313007_280922FTO_193452 Union Bank of India UBIN0564052 KHARSIA 2652
12 Kharsia CH3313007_280922FTO_193452 India Post Payments Bank IPOS0000001 RAIGARH 1632

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