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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_291222APB_FTO_357523
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-13-008-042-001/128
(KAPISDA B) 		3313008000NRG23291220220600474 29/12/2022 SHYAM 3313008WL0046349 SHYAM 00089 CBIN0284867 780 780 Processed 21/01/2023 8099115619 Mr. SHYAM LAL VERMA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
2 Sarangarh CH-13-008-042-001/201
(KAPISDA B) 		3313008000NRG23291220220600426 29/12/2022 BAIRAGI 3313008WL0046348 BAIRAGI 00089 CBIN0284867 816 816 Processed 21/01/2023 8099115588 Mr. Bairagi Sidar CENTRAL BANK OF INDIA(607115)
3 Sarangarh CH-13-008-042-001/217
(KAPISDA B) 		3313008000NRG23291220220600475 29/12/2022 PANASRAM 3313008WL0046349 PANASRAM 00089 CBIN0284867 780 780 Processed 21/01/2023 8099115622 Mr. PHANS RAM KHADIYA S/O NANKI CHHATTISGARH GRAMIN BANK(607214)
4 Sarangarh CH-13-008-042-001/257
(KAPISDA B) 		3313008000NRG23291220220600427 29/12/2022 Amrita sidar 3313008WL0046348 Amrita sidar 00089 CBIN0284867 816 816 Processed 21/01/2023 8099115611 Mrs. AMRIT SIDAR CENTRAL BANK OF INDIA(607115)
5 Sarangarh CH-13-008-042-001/27
(KAPISDA B) 		3313008000NRG23291220220600428 29/12/2022 Dalganjan 3313008WL0046348 Dalganjan 00089 CBIN0284867 816 816 Processed 21/01/2023 8099115590 Mr. DALGANJAN SAHU S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
6 Sarangarh CH-13-008-042-001/27
(KAPISDA B) 		3313008000NRG23291220220600476 29/12/2022 SHAKUNTALA 3313008WL0046349 SHAKUNTALA 00089 CBIN0284867 780 780 Processed 21/01/2023 8099115612 Mrs. SHAKUNTALA SAHOO CENTRAL BANK OF INDIA(607115)
7 Sarangarh CH-13-008-042-001/30
(KAPISDA B) 		3313008000NRG23291220220600429 29/12/2022 DAYANIDHI 3313008WL0046348 DAYANIDHI 00089 CBIN0284867 816 816 Processed 21/01/2023 8099115620 DAYANIDHI NIDHI SAHU ICICI BANK LTD(508534)
8 Sarangarh CH-13-008-042-001/30
(KAPISDA B) 		3313008000NRG23291220220600430 29/12/2022 Narmda 3313008WL0046348 Narmda 00089 CBIN0284867 816 816 Processed 21/01/2023 8099115621 NARMADA KUMARI SAHU ICICI BANK LTD(508534)
9 Sarangarh CH-13-008-042-001/40
(KAPISDA B) 		3313008000NRG23291220220600432 29/12/2022 BODHRAM 3313008WL0046348 BODHRAM 00089 CBIN0284867 816 816 Processed 21/01/2023 8099115583 MR BODHARAM IZARDAR STATE BANK OF INDIA(508548)
10 Sarangarh CH-13-008-042-001/59
(KAPISDA B) 		3313008000NRG23291220220600478 29/12/2022 Devmati 3313008WL0046349 Devmati 00089 CBIN0284867 780 780 Processed 21/01/2023 8099115589 DEVAMATI SIDAR ICICI BANK LTD(508534)
11 Sarangarh CH-13-008-042-001/59
(KAPISDA B) 		3313008000NRG23291220220600433 29/12/2022 RUPLAL 3313008WL0046348 RUPLAL 00089 CBIN0284867 816 816 Processed 21/01/2023 8099115625 RUPALAL SIDAR ICICI BANK LTD(508534)
12 Sarangarh CH-13-008-042-001/62
(KAPISDA B) 		3313008000NRG23291220220600434 29/12/2022 MONGARABAI 3313008WL0046348 MONGARABAI 00089 CBIN0284867 680 680 Processed 21/01/2023 8099115624 Mongara Bai Sidar BANK OF BARODA(606985)
13 Sarangarh CH-13-008-042-001/63
(KAPISDA B) 		3313008000NRG23291220220600435 29/12/2022 BHOJKUMAR 3313008WL0046348 BHOJKUMAR 00089 CBIN0284867 680 680 Processed 21/01/2023 8099115617 BHOJAKUMAR KUMAR RAO ICICI BANK LTD(508534)
14 Sarangarh CH-13-008-042-001/63
(KAPISDA B) 		3313008000NRG23291220220600479 29/12/2022 shanti 3313008WL0046349 shanti 00089 CBIN0284867 780 780 Processed 21/01/2023 8099115618 Mrs. SHANTI BAI RAV CENTRAL BANK OF INDIA(607115)
15 Sarangarh CH-13-008-042-001/69
(KAPISDA B) 		3313008000NRG23291220220600437 29/12/2022 RUPAWATI 3313008WL0046348 RUPAWATI 00089 CBIN0284867 680 680 Processed 21/01/2023 8099115610 RUPAVATI SIDAR ICICI BANK LTD(508534)
16 Sarangarh CH-13-008-042-001/9
(KAPISDA B) 		3313008000NRG23291220220600438 29/12/2022 GHANSYAM 3313008WL0046348 GHANSYAM 00089 CBIN0284867 680 680 Processed 21/01/2023 8099115587 Mr. GHANSHYAM VERMA CENTRAL BANK OF INDIA(607115)
17 Sarangarh CH-13-008-042-001/96
(KAPISDA B) 		3313008000NRG23291220220600440 29/12/2022 PURUSOTTAM 3313008WL0046348 PURUSOTTAM 00089 CBIN0284867 680 680 Processed 21/01/2023 8099115623 Mr. PURSOTAM PARSAD VARMA S/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
18 Sarangarh CH-13-008-042-002/116
(KAPISDA B) 		3313008000NRG23291220220600443 29/12/2022 PUJA TANDAN 3313008WL0046348 PUJA TANDAN 00089 CBIN0284867 680 680 Processed 21/01/2023 8099115581 MRS POOJA BAI STATE BANK OF INDIA(508548)
19 Sarangarh CH-13-008-042-002/12
(KAPISDA B) 		3313008000NRG23291220220600444 29/12/2022 HIRABAI 3313008WL0046348 HIRABAI 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115576 Mrs. HIRABAI MAHANT . . CENTRAL BANK OF INDIA(607115)
20 Sarangarh CH-13-008-042-002/13
(KAPISDA B) 		3313008000NRG23291220220600483 29/12/2022 CHABILAL 3313008WL0046349 CHABILAL 00089 CBIN0284867 780 780 Processed 21/01/2023 8099115614 Mrs. CHHABIBAI MAITRI CENTRAL BANK OF INDIA(607115)
21 Sarangarh CH-13-008-042-002/13
(KAPISDA B) 		3313008000NRG23291220220600445 29/12/2022 Sampatlal 3313008WL0046348 Sampatlal 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115615 Mr. SAMPAT LAL MOVAR CHHATTISGARH GRAMIN BANK(607214)
22 Sarangarh CH-13-008-042-002/138
(KAPISDA B) 		3313008000NRG23291220220600447 29/12/2022 UMESH KUMAR BASANT 3313008WL0046348 UMESH KUMAR BASANT 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115609 Mr. UMESH KUMAR BASANT CENTRAL BANK OF INDIA(607115)
23 Sarangarh CH-13-008-042-002/147
(KAPISDA B) 		3313008000NRG23291220220600484 29/12/2022 digambar shriwas 3313008WL0046349 digambar shriwas 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115632 DIGAMBAR SRIVASTAV ICICI BANK LTD(508534)
24 Sarangarh CH-13-008-042-002/16
(KAPISDA B) 		3313008000NRG23291220220600448 29/12/2022 GOPAL 3313008WL0046348 GOPAL 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115613 Gopal Maitry BANK OF BARODA(606985)
25 Sarangarh CH-13-008-042-002/16
(KAPISDA B) 		3313008000NRG23291220220600449 29/12/2022 Yamuna 3313008WL0046348 Yamuna 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115593 YAMUNA MAITRY ICICI BANK LTD(508534)
26 Sarangarh CH-13-008-042-002/161
(KAPISDA B) 		3313008000NRG23291220220600450 29/12/2022 ramesh 3313008WL0046348 ramesh 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115616 Mr. RAMESH DIVYA CENTRAL BANK OF INDIA(607115)
27 Sarangarh CH-13-008-042-002/166
(KAPISDA B) 		3313008000NRG23291220220600451 29/12/2022 ramanchal maitry 3313008WL0046348 ramanchal maitry 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115591 Mr. RAMANCHAL MAITRI S/O SIDAR SINGH M CHHATTISGARH GRAMIN BANK(607214)
28 Sarangarh CH-13-008-042-002/170
(KAPISDA B) 		3313008000NRG23291220220600453 29/12/2022 jivan sidar 3313008WL0046348 jivan sidar 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115592 Jivan Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
29 Sarangarh CH-13-008-042-002/20-A
(KAPISDA B) 		3313008000NRG23291220220600454 29/12/2022 LAKHAN 3313008WL0046348 LAKHAN 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115626 Mr. LAHAN MATRI . . CENTRAL BANK OF INDIA(607115)
30 Sarangarh CH-13-008-042-002/22
(KAPISDA B) 		3313008000NRG23291220220600455 29/12/2022 RADHA 3313008WL0046348 RADHA 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115628 Mrs. RADHABAI MAITRI W/O SITARAM MAITRI CHHATTISGARH GRAMIN BANK(607214)
31 Sarangarh CH-13-008-042-002/24
(KAPISDA B) 		3313008000NRG23291220220600456 29/12/2022 RAMPRASAD 3313008WL0046348 RAMPRASAD 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115627 RAMAPRASAD MAITRI ICICI BANK LTD(508534)
32 Sarangarh CH-13-008-042-002/28
(KAPISDA B) 		3313008000NRG23291220220600458 29/12/2022 SANTRAM 3313008WL0046348 SANTRAM 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115584 SANTARAM MAITRI ICICI BANK LTD(508534)
33 Sarangarh CH-13-008-042-002/3-B
(KAPISDA B) 		3313008000NRG23291220220600486 29/12/2022 Premlal 3313008WL0046349 Premlal 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115582 Mr. PREM LAL TANDAN SO KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
34 Sarangarh CH-13-008-042-002/3-B
(KAPISDA B) 		3313008000NRG23291220220600459 29/12/2022 Radhika Tandan 3313008WL0046348 Radhika Tandan 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115585 Mrs. RADHIKA TANDAN CENTRAL BANK OF INDIA(607115)
35 Sarangarh CH-13-008-042-002/4
(KAPISDA B) 		3313008000NRG23291220220600487 29/12/2022 GILASBAI 3313008WL0046349 GILASBAI 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115607 Mrs. GILAS BAI TANDON CENTRAL BANK OF INDIA(607115)
36 Sarangarh CH-13-008-042-002/4
(KAPISDA B) 		3313008000NRG23291220220600460 29/12/2022 HIRALAL 3313008WL0046348 HIRALAL 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115608 Mr. HIRA LAL TANDON CENTRAL BANK OF INDIA(607115)
37 Sarangarh CH-13-008-042-002/42
(KAPISDA B) 		3313008000NRG23291220220600461 29/12/2022 KIRAN 3313008WL0046348 KIRAN 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115631 Mrs. KIRAN YADAV . . CENTRAL BANK OF INDIA(607115)
38 Sarangarh CH-13-008-042-002/45
(KAPISDA B) 		3313008000NRG23291220220600488 29/12/2022 AMARIBAI 3313008WL0046349 AMARIBAI 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115630 AMARIBAI SIDAR ICICI BANK LTD(508534)
39 Sarangarh CH-13-008-042-002/49
(KAPISDA B) 		3313008000NRG23291220220600462 29/12/2022 GOVARDHAN 3313008WL0046348 GOVARDHAN 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8099115586 GORVADHAN NISAD ICICI BANK LTD(508534)
40 Sarangarh CH-13-008-042-002/50
(KAPISDA B) 		3313008000NRG23291220220600489 29/12/2022 Laxmi prasad 3313008WL0046349 Laxmi prasad 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115629 Mr. LAKSHMI PRASAD MAITRY SO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
41 Sarangarh CH-13-008-042-002/75
(KAPISDA B) 		3313008000NRG23291220220600490 29/12/2022 SETRAM 3313008WL0046349 SETRAM 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115606 Mr. SETRAM SHRIVAS CENTRAL BANK OF INDIA(607115)
42 Sarangarh CH-13-008-042-002/76
(KAPISDA B) 		3313008000NRG23291220220600468 29/12/2022 SUMITRA 3313008WL0046348 SUMITRA 00089 CBIN0284867 850 850 Processed 21/01/2023 8099115574 Mrs. SUMITRA SHIRVAS CENTRAL BANK OF INDIA(607115)
43 Sarangarh CH-13-008-042-002/79
(KAPISDA B) 		3313008000NRG23291220220600491 29/12/2022 CHATTARBAI 3313008WL0046349 CHATTARBAI 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115577 CHHATAR BAI MAITRI ICICI BANK LTD(508534)
44 Sarangarh CH-13-008-042-002/8
(KAPISDA B) 		3313008000NRG23291220220600492 29/12/2022 Lukeshwar 3313008WL0046349 Lukeshwar 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115605 MR LUKESWAR MAITRI STATE BANK OF INDIA(508548)
45 Sarangarh CH-13-008-042-002/81
(KAPISDA B) 		3313008000NRG23291220220600470 29/12/2022 GANGOTRI 3313008WL0046348 GANGOTRI 00089 CBIN0284867 850 850 Processed 21/01/2023 8099115580 GANGOTRI BHARDWAJ ICICI BANK LTD(508534)
46 Sarangarh CH-13-008-042-002/86
(KAPISDA B) 		3313008000NRG23291220220600473 29/12/2022 CHANCHALA 3313008WL0046348 CHANCHALA 00089 CBIN0284867 850 850 Processed 21/01/2023 8099115578 Mrs. CHANCHALA MATRI . . CENTRAL BANK OF INDIA(607115)
47 Sarangarh CH-13-008-042-002/86
(KAPISDA B) 		3313008000NRG23291220220600472 29/12/2022 ROHIT 3313008WL0046348 ROHIT 00089 CBIN0284867 850 850 Processed 21/01/2023 8099115579 Mr. ROHITKUMAR MATRI . . CENTRAL BANK OF INDIA(607115)
48 Sarangarh CH-13-008-042-002/92
(KAPISDA B) 		3313008000NRG23291220220600493 29/12/2022 DASRATH 3313008WL0046349 DASRATH 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8099115575 Mrs. DASMATI TANDAN . . CENTRAL BANK OF INDIA(607115)
SubTotal 45208 45208
49 Sarangarh CH-13-008-042-001/200
(KAPISDA B) 		3313008000NRG23291220220600425 29/12/2022 KOUshilya 3313008WL0046348 KOUshilya 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8099115594 Mrs. KAUSHILYA SIDAR W/O SADANAND CHHATTISGARH GRAMIN BANK(607214)
50 Sarangarh CH-13-008-042-001/30
(KAPISDA B) 		3313008000NRG23291220220600477 29/12/2022 Kumar 3313008WL0046349 Kumar 00093 SBIN0RRCHGB 780 780 Processed 21/01/2023 8099115596 KUMAR LAL SAHU ICICI BANK LTD(508534)
51 Sarangarh CH-13-008-042-001/63-A
(KAPISDA B) 		3313008000NRG23291220220600481 29/12/2022 Arun 3313008WL0046349 Arun 00093 SBIN0RRCHGB 780 780 Processed 21/01/2023 8099115599 ARUN RAV ICICI BANK LTD(508534)
52 Sarangarh CH-13-008-042-001/63-A
(KAPISDA B) 		3313008000NRG23291220220600480 29/12/2022 Dipa 3313008WL0046349 Dipa 00093 SBIN0RRCHGB 780 780 Processed 21/01/2023 8099115597 Dipa Raw BANK OF BARODA(606985)
53 Sarangarh CH-13-008-042-001/9
(KAPISDA B) 		3313008000NRG23291220220600439 29/12/2022 Kamala 3313008WL0046348 Kamala 00093 SBIN0RRCHGB 680 680 Processed 21/01/2023 8099115598 Mrs. KAMLA VERMA CHHATTISGARH GRAMIN BANK(607214)
54 Sarangarh CH-13-008-042-002/25-A
(KAPISDA B) 		3313008000NRG23291220220600485 29/12/2022 nahar lal maitry 3313008WL0046349 nahar lal maitry 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099115595 Mr. NAHAR LAL MAITRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5060 5060
55 Sarangarh CH-13-008-042-002/17
(KAPISDA B) 		3313008000NRG23291220220600452 29/12/2022 SAHODRA 3313008WL0046348 SAHODRA 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8099115602 MR SAHODRA MANIKPURI STATE BANK OF INDIA(508548)
56 Sarangarh CH-13-008-042-002/49
(KAPISDA B) 		3313008000NRG23291220220600463 29/12/2022 Narendra 3313008WL0046348 Narendra 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8099115603 MR NARENDRA NISHAD STATE BANK OF INDIA(508548)
57 Sarangarh CH-13-008-042-002/5
(KAPISDA B) 		3313008000NRG23291220220600464 29/12/2022 Harish Tandan 3313008WL0046348 Harish Tandan 00415 SBIN0000543 850 850 Processed 21/01/2023 8099115601 MR HARISH TANDAN STATE BANK OF INDIA(508548)
SubTotal 2890 2890
58 Sarangarh CH-13-008-042-002/109
(KAPISDA B) 		3313008000NRG23291220220600442 29/12/2022 SIVSHANKAR 3313008WL0046348 SIVSHANKAR 00415 SBIN0005458 680 680 Rejected 21/01/2023 8099115600 Account closed
59 Sarangarh CH-13-008-042-002/27
(KAPISDA B) 		3313008000NRG23291220220600457 29/12/2022 mukesh maitry 3313008WL0046348 mukesh maitry 00415 SBIN0005458 1020 1020 Processed 21/01/2023 8099115604 MR MUKESH MAITRY STATE BANK OF INDIA(508548)
SubTotal 1700 1700
Total 54858 54858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_291222APB_FTO_357523 Central Bank Of India CBIN0284867 SARANGARH 45208
2 Sarangarh CH3313008_291222APB_FTO_357523 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Navarangpur 5060
3 Sarangarh CH3313008_291222APB_FTO_357523 State Bank of India SBIN0000543 SARANGARH 2890
4 Sarangarh CH3313008_291222APB_FTO_357523 State Bank of India SBIN0005458 ADB SARANGARH 1700

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