Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_100223APB_FTO_457138
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 Sarangarh CH-13-008-075-001/119
(KHAJARI) 		3313008000NRG23100220230847744 10/02/2023 DINESH 3313008WL058899 DINESH 00045 BARB0SARRAI 816 816 Processed 17/02/2023 8866897208 Mr. Dinesh Kumar Sahu INDIAN BANK(607105)
2 Sarangarh CH-13-008-075-001/159
(KHAJARI) 		3313008000NRG23100220230847754 10/02/2023 HORI LAL 3313008WL058899 HORI LAL 00045 BARB0SARRAI 816 816 Processed 17/02/2023 8866897159 Horilal Ratre BANK OF BARODA(606985)
3 Sarangarh CH-13-008-075-001/22
(KHAJARI) 		3313008000NRG23100220230847758 10/02/2023 Umesh 3313008WL058899 Umesh 00045 BARB0SARRAI 816 816 Processed 17/02/2023 8866897158 UMESH SAHU SO LALA RAM BANK OF BARODA(606985)
4 Sarangarh CH-13-008-075-001/296
(KHAJARI) 		3313008000NRG23100220230847769 10/02/2023 Kamla 3313008WL058899 Kamla 00045 BARB0SARRAI 816 816 Processed 17/02/2023 8866897160 Kamla Sahu BANK OF BARODA(606985)
5 Sarangarh CH-13-008-075-001/8
(KHAJARI) 		3313008000NRG23100220230847772 10/02/2023 Bhojbai 3313008WL058899 Bhojbai 00045 BARB0SARRAI 816 816 Processed 17/02/2023 8866897207 BHOJ BAI BARLE BANK OF BARODA(606985)
SubTotal 4080 4080
6 Sarangarh CH-13-008-030-001/183-A
(PINDRI B.P.) 		3313008000NRG23100220230847317 10/02/2023 Eshwar 3313008WL058892 Eshwar 00089 CBIN0284867 1224 1224 Processed 17/02/2023 8866897182 Mr. Ishwar Prasad Khunte CENTRAL BANK OF INDIA(607115)
7 Sarangarh CH-13-008-030-001/183-A
(PINDRI B.P.) 		3313008000NRG23100220230847318 10/02/2023 Jamuna 3313008WL058892 Jamuna 00089 CBIN0284867 1224 1224 Processed 17/02/2023 8866897188 MISS SUKANTI KUNTE STATE BANK OF INDIA(508548)
8 Sarangarh CH-13-008-030-001/37
(PINDRI B.P.) 		3313008000NRG23100220230847319 10/02/2023 RAMPRASAD 3313008WL058892 RAMPRASAD 00089 CBIN0284867 1224 1224 Processed 17/02/2023 8866897184 Mr. RAM PRASAD RATRE CENTRAL BANK OF INDIA(607115)
9 Sarangarh CH-13-008-030-002/123
(PINDRI B.P.) 		3313008000NRG23100220230847321 10/02/2023 madhura 3313008WL058892 madhura 00089 CBIN0284867 1224 1224 Processed 17/02/2023 8866897185 Mrs. MATHURABAI JANGDHE CENTRAL BANK OF INDIA(607115)
10 Sarangarh CH-13-008-030-002/126-A
(PINDRI B.P.) 		3313008000NRG23100220230847322 10/02/2023 GOMATI 3313008WL058892 GOMATI 00089 CBIN0284867 1224 1224 Processed 17/02/2023 8866897201 GOMTI BAI KHUTE INDUSIND BANK(607189)
11 Sarangarh CH-13-008-030-002/132
(PINDRI B.P.) 		3313008000NRG23100220230847323 10/02/2023 LAXMIN 3313008WL058892 LAXMIN 00089 CBIN0284867 1224 1224 Processed 17/02/2023 8866897202 LAXMIN KHUNTE ICICI BANK LTD(508534)
12 Sarangarh CH-13-008-030-002/62
(PINDRI B.P.) 		3313008000NRG23100220230847325 10/02/2023 SUJARA 3313008WL058892 SUJARA 00089 CBIN0284867 1224 1224 Processed 17/02/2023 8866897186 SUJATA JANGDE ICICI BANK LTD(508534)
13 Sarangarh CH-13-008-075-001/146
(KHAJARI) 		3313008000NRG23100220230847750 10/02/2023 Milesh 3313008WL058899 Milesh 00089 CBIN0284867 816 816 Processed 17/02/2023 8866897187 Mr. MILESH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
14 Sarangarh CH-13-008-075-001/11
(KHAJARI) 		3313008000NRG23100220230847738 10/02/2023 Parsingh 3313008WL058899 Parsingh 00093 CRGB0000809 816 816 Processed 17/02/2023 8866897200 Mr. NARSINGH SAHU S/O FOTO CHHATTISGARH GRAMIN BANK(607214)
15 Sarangarh CH-13-008-075-001/119
(KHAJARI) 		3313008000NRG23100220230847745 10/02/2023 Sukhiram 3313008WL058899 Sukhiram 00093 CRGB0000809 816 816 Processed 17/02/2023 8866897195 Mr. SUKHIRAM SAHU INDIAN BANK(607105)
16 Sarangarh CH-13-008-075-001/216
(KHAJARI) 		3313008000NRG23100220230847757 10/02/2023 Agyanmati 3313008WL058899 Agyanmati 00093 CRGB0000809 816 816 Processed 17/02/2023 8866897198 Mrs. GYANMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Sarangarh CH-13-008-075-001/278
(KHAJARI) 		3313008000NRG23100220230847764 10/02/2023 Ramkumari 3313008WL058899 Ramkumari 00093 CRGB0000809 816 816 Processed 17/02/2023 8866897197 Mr. SHIV PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
18 Sarangarh CH-13-008-075-001/10
(KHAJARI) 		3313008000NRG23100220230847736 10/02/2023 meena 3313008WL058899 meena 00093 SBIN0RRCHGB 816 816 Processed 17/02/2023 8866897196 Mrs. MINA SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Sarangarh CH-13-008-075-001/139
(KHAJARI) 		3313008000NRG23100220230847749 10/02/2023 MAHETTAR 3313008WL058899 MAHETTAR 00093 SBIN0RRCHGB 204 204 Processed 17/02/2023 8866897199 Mr. MAHETAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
20 Sarangarh CH-13-008-075-001/119
(KHAJARI) 		3313008000NRG23100220230847746 10/02/2023 Anjani 3313008WL058899 Anjani 00176 IDIB000R516 816 816 Processed 17/02/2023 8866897191 Mrs. Anjani Sahu INDIAN BANK(607105)
21 Sarangarh CH-13-008-075-001/119
(KHAJARI) 		3313008000NRG23100220230847747 10/02/2023 Daya Kumari 3313008WL058899 Daya Kumari 00176 IDIB000R516 816 816 Processed 17/02/2023 8866897193 Mrs. Dayakumari Sahu INDIAN BANK(607105)
22 Sarangarh CH-13-008-075-001/137
(KHAJARI) 		3313008000NRG23100220230847748 10/02/2023 Parmila 3313008WL058899 Parmila 00176 IDIB000R516 816 816 Processed 17/02/2023 8866897194 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Sarangarh CH-13-008-075-001/146
(KHAJARI) 		3313008000NRG23100220230847751 10/02/2023 SHAIL KUMARI 3313008WL058899 SHAIL KUMARI 00176 IDIB000R516 816 816 Processed 17/02/2023 8866897190 Mrs. Shail Kumari Sahu INDIAN BANK(607105)
24 Sarangarh CH-13-008-075-001/229
(KHAJARI) 		3313008000NRG23100220230847759 10/02/2023 Lilabai 3313008WL058899 Lilabai 00176 IDIB000R516 816 816 Processed 17/02/2023 8866897192 Mrs. Lila Bai Sahu INDIAN BANK(607105)
SubTotal 4080 4080
25 Sarangarh CH-13-008-030-001/37
(PINDRI B.P.) 		3313008000NRG23100220230847320 10/02/2023 GEETABAI 3313008WL058892 GEETABAI 00415 SBIN0000543 1224 1224 Processed 17/02/2023 8866897174 MRS GEETA BAI RATRE STATE BANK OF INDIA(508548)
26 Sarangarh CH-13-008-030-002/145-A
(PINDRI B.P.) 		3313008000NRG23100220230847324 10/02/2023 Akhelesh 3313008WL058892 Akhelesh 00415 SBIN0000543 1224 1224 Processed 17/02/2023 8866897204 AKHILESH BHASKAR ICICI BANK LTD(508534)
27 Sarangarh CH-13-008-075-001/105
(KHAJARI) 		3313008000NRG23100220230847737 10/02/2023 NANBAI 3313008WL058899 NANBAI 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897205 MRS NANBAI SAHU STATE BANK OF INDIA(508548)
28 Sarangarh CH-13-008-075-001/11
(KHAJARI) 		3313008000NRG23100220230847739 10/02/2023 Bhuneshwar 3313008WL058899 Bhuneshwar 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897177 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
29 Sarangarh CH-13-008-075-001/11
(KHAJARI) 		3313008000NRG23100220230847740 10/02/2023 Gesbai 3313008WL058899 Gesbai 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897164 MRS GESBAI SAHU STATE BANK OF INDIA(508548)
30 Sarangarh CH-13-008-075-001/114
(KHAJARI) 		3313008000NRG23100220230847741 10/02/2023 Devendranath 3313008WL058899 Devendranath 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897165 MR DEVENDRANATH SAHU STATE BANK OF INDIA(508548)
31 Sarangarh CH-13-008-075-001/114
(KHAJARI) 		3313008000NRG23100220230847742 10/02/2023 GAYATRI 3313008WL058899 GAYATRI 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897180 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
32 Sarangarh CH-13-008-075-001/117
(KHAJARI) 		3313008000NRG23100220230847743 10/02/2023 Rameshwari 3313008WL058899 Rameshwari 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897171 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
33 Sarangarh CH-13-008-075-001/147
(KHAJARI) 		3313008000NRG23100220230847752 10/02/2023 GESH RAM 3313008WL058899 GESH RAM 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897162 Mr. GANESH RAM S/O HIRA CHHATTISGARH GRAMIN BANK(607214)
34 Sarangarh CH-13-008-075-001/149
(KHAJARI) 		3313008000NRG23100220230847753 10/02/2023 MAKARMBAI 3313008WL058899 MAKARMBAI 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897203 MRS MAKARBAI SAHU STATE BANK OF INDIA(508548)
35 Sarangarh CH-13-008-075-001/180-A
(KHAJARI) 		3313008000NRG23100220230847755 10/02/2023 GENDLAL 3313008WL058899 GENDLAL 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897206 MR GENDLAL SAHU STATE BANK OF INDIA(508548)
36 Sarangarh CH-13-008-075-001/180-A
(KHAJARI) 		3313008000NRG23100220230847756 10/02/2023 Rambai 3313008WL058899 Rambai 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897163 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
37 Sarangarh CH-13-008-075-001/242
(KHAJARI) 		3313008000NRG23100220230847760 10/02/2023 Manoj 3313008WL058899 Manoj 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897166 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
38 Sarangarh CH-13-008-075-001/25
(KHAJARI) 		3313008000NRG23100220230847762 10/02/2023 vimla 3313008WL058899 vimla 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897170 MRS VIMALA BAI SAHU STATE BANK OF INDIA(508548)
39 Sarangarh CH-13-008-075-001/258
(KHAJARI) 		3313008000NRG23100220230847763 10/02/2023 Rewati 3313008WL058899 Rewati 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897175 MRS REVTI SAHU STATE BANK OF INDIA(508548)
40 Sarangarh CH-13-008-075-001/278
(KHAJARI) 		3313008000NRG23100220230847765 10/02/2023 Hetram 3313008WL058899 Hetram 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897176 MR HETRAM SAHU STATE BANK OF INDIA(508548)
41 Sarangarh CH-13-008-075-001/282
(KHAJARI) 		3313008000NRG23100220230847766 10/02/2023 Kanya kumari 3313008WL058899 Kanya kumari 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897173 MRS KANYA SAHU STATE BANK OF INDIA(508548)
42 Sarangarh CH-13-008-075-001/293
(KHAJARI) 		3313008000NRG23100220230847768 10/02/2023 Ganesh 3313008WL058899 Ganesh 00415 SBIN0000543 204 204 Processed 17/02/2023 8866897179 SHRI GANESH RAM SAHU STATE BANK OF INDIA(508548)
43 Sarangarh CH-13-008-075-001/297
(KHAJARI) 		3313008000NRG23100220230847770 10/02/2023 Naresh 3313008WL058899 Naresh 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897178 MR NARESH KUMAR RATRE STATE BANK OF INDIA(508548)
44 Sarangarh CH-13-008-075-001/60-A
(KHAJARI) 		3313008000NRG23100220230847771 10/02/2023 Pawan 3313008WL058899 Pawan 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897183 PAWAN KUMAR SO ANANDRAM BANK OF BARODA(606985)
45 Sarangarh CH-13-008-075-001/89
(KHAJARI) 		3313008000NRG23100220230847773 10/02/2023 BALA RAM 3313008WL058899 BALA RAM 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897161 MR BALA RAM SAHU STATE BANK OF INDIA(508548)
46 Sarangarh CH-13-008-075-001/89
(KHAJARI) 		3313008000NRG23100220230847774 10/02/2023 PREM BAI 3313008WL058899 PREM BAI 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897168 MRS PREMBAI SAHU STATE BANK OF INDIA(508548)
47 Sarangarh CH-13-008-075-001/9
(KHAJARI) 		3313008000NRG23100220230847775 10/02/2023 AMBIKA 3313008WL058899 AMBIKA 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897172 Mrs. Amrika Sahu INDIAN BANK(607105)
48 Sarangarh CH-13-008-075-001/94
(KHAJARI) 		3313008000NRG23100220230847776 10/02/2023 DHARAM DAS 3313008WL058899 DHARAM DAS 00415 SBIN0000543 816 816 Processed 17/02/2023 8866897167 DHARAM DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 19788 19788
49 Sarangarh CH-13-008-075-001/244
(KHAJARI) 		3313008000NRG23100220230847761 10/02/2023 Dudhnath 3313008WL058899 Dudhnath 00415 SBIN0005458 816 816 Processed 17/02/2023 8866897181 Mr. Dudhnath Sahu INDIAN BANK(607105)
50 Sarangarh CH-13-008-075-001/286
(KHAJARI) 		3313008000NRG23100220230847767 10/02/2023 Chandani 3313008WL058899 Chandani 00415 SBIN0005458 816 816 Processed 17/02/2023 8866897189 MRS CHANDNI BARLE STATE BANK OF INDIA(508548)
51 Sarangarh CH-13-008-075-001/94
(KHAJARI) 		3313008000NRG23100220230847777 10/02/2023 Santoshi 3313008WL058899 Santoshi 00415 SBIN0005458 816 816 Processed 17/02/2023 8866897169 SANTOSHI BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_100223APB_FTO_457138 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 4080
2 Sarangarh CH3313008_100223APB_FTO_457138 Central Bank Of India CBIN0284867 SARANGARH 9384
3 Sarangarh CH3313008_100223APB_FTO_457138 CHHATISGARH GRAMIN BANK CRGB0000809 CHHIND 3264
4 Sarangarh CH3313008_100223APB_FTO_457138 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 204
5 Sarangarh CH3313008_100223APB_FTO_457138 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 816
6 Sarangarh CH3313008_100223APB_FTO_457138 Indian Bank IDIB000R516 RAIGARH 4080
7 Sarangarh CH3313008_100223APB_FTO_457138 State Bank of India SBIN0000543 SARANGARH 19788
8 Sarangarh CH3313008_100223APB_FTO_457138 State Bank of India SBIN0005458 ADB SARANGARH 2448

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