Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_220323APB_FTO_532414
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 Saraipali CH-15-004-002-002/94
(ANVALACHAKKA) 		3315004000NRG23220320231534627 22/03/2023 prembai 3315004WL043783 prembai 00045 BARB0SARAIP 6 6 Processed 28/08/2023 IB23231146151 prembai BANK OF BARODA(606985)
2 Saraipali CH-15-004-010-001/613
(BARADOLI) 		3315004000NRG23220320231532850 22/03/2023 Dipika Seth 3315004WL043757 Dipika Seth 00045 BARB0SARAIP 100 100 Processed 28/08/2023 IB23231146152 Dipika Seth CHHATTISGARH GRAMIN BANK(607214)
3 Saraipali CH-15-004-010-001/613
(BARADOLI) 		3315004000NRG23220320231532849 22/03/2023 Manbodha seth 3315004WL043757 Manbodha seth 00045 BARB0SARAIP 300 300 Processed 28/08/2023 IB23231146153 Manbodha seth CHHATTISGARH GRAMIN BANK(607214)
4 Saraipali CH-15-004-065-001/433
(MOKHAPUTKA) 		3315004000NRG23220320231532573 22/03/2023 Rudreshwari 3315004WL043754 Rudreshwari 00045 BARB0SARAIP 1104 1104 Processed 28/08/2023 IB23231146192 Rudreshwari BANK OF BARODA(606985)
5 Saraipali CH-15-004-065-001/468
(MOKHAPUTKA) 		3315004000NRG23220320231532583 22/03/2023 Rajani 3315004WL043754 Rajani 00045 BARB0SARAIP 1104 1104 Processed 28/08/2023 IB23231146193 Rajani BANK OF BARODA(606985)
SubTotal 2614 2614
6 Saraipali CH-15-004-065-001/261
(MOKHAPUTKA) 		3315004000NRG23220320231532550 22/03/2023 Ganga Bai 3315004WL043754 Ganga Bai 00078 CNRB0005423 1104 1104 Processed 28/08/2023 IB23231146164 Ganga Bai CANARA BANK(508532)
SubTotal 1104 1104
7 Saraipali CH-15-004-038-002/103
(JALGARH) 		3315004000NRG23220320231534629 22/03/2023 Jashovanti 3315004WL043784 Jashovanti 00089 CBIN0280806 501 501 Processed 28/08/2023 IB23231146159 Jashovanti CENTRAL BANK OF INDIA(607115)
8 Saraipali CH-15-004-038-002/103
(JALGARH) 		3315004000NRG23220320231534630 22/03/2023 Premraj 3315004WL043784 Premraj 00089 CBIN0280806 1002 1002 Processed 28/08/2023 IB23231146163 Premraj CENTRAL BANK OF INDIA(607115)
9 Saraipali CH-15-004-038-002/103
(JALGARH) 		3315004000NRG23220320231534628 22/03/2023 Ramesh 3315004WL043784 Ramesh 00089 CBIN0280806 1002 1002 Processed 28/08/2023 IB23231146162 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 Saraipali CH-15-004-038-002/32
(JALGARH) 		3315004000NRG23220320231534639 22/03/2023 SHYAMALAL 3315004WL043784 SHYAMALAL 00089 CBIN0280806 1002 1002 Processed 28/08/2023 IB23231146160 SHYAMALAL CENTRAL BANK OF INDIA(607115)
11 Saraipali CH-15-004-038-002/55
(JALGARH) 		3315004000NRG23220320231534646 22/03/2023 GAURI 3315004WL043784 GAURI 00089 CBIN0280806 1002 1002 Processed 28/08/2023 IB23231146161 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Saraipali CH-15-004-065-001/12
(MOKHAPUTKA) 		3315004000NRG23220320231532534 22/03/2023 dhanai 3315004WL043754 dhanai 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146180 dhanai BANK OF BARODA(606985)
13 Saraipali CH-15-004-065-001/12
(MOKHAPUTKA) 		3315004000NRG23220320231532533 22/03/2023 narayan 3315004WL043754 narayan 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146181 narayan BANK OF BARODA(606985)
14 Saraipali CH-15-004-065-001/135
(MOKHAPUTKA) 		3315004000NRG23220320231532538 22/03/2023 Sarita 3315004WL043754 Sarita 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146174 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
15 Saraipali CH-15-004-065-001/138
(MOKHAPUTKA) 		3315004000NRG23220320231532540 22/03/2023 Ramlal 3315004WL043754 Ramlal 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146170 Ramlal BANK OF BARODA(606985)
16 Saraipali CH-15-004-065-001/250
(MOKHAPUTKA) 		3315004000NRG23220320231532548 22/03/2023 sushila 3315004WL043754 sushila 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146179 sushila CENTRAL BANK OF INDIA(607115)
17 Saraipali CH-15-004-065-001/250
(MOKHAPUTKA) 		3315004000NRG23220320231532547 22/03/2023 vibhisan 3315004WL043754 vibhisan 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146167 vibhisan BANK OF BARODA(606985)
18 Saraipali CH-15-004-065-001/261
(MOKHAPUTKA) 		3315004000NRG23220320231532549 22/03/2023 baijnath 3315004WL043754 baijnath 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146183 baijnath CENTRAL BANK OF INDIA(607115)
19 Saraipali CH-15-004-065-001/280
(MOKHAPUTKA) 		3315004000NRG23220320231532553 22/03/2023 Laxmibai 3315004WL043754 Laxmibai 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146182 Laxmibai AIRTEL PAYMENTS BANK LIMITED(990288)
20 Saraipali CH-15-004-065-001/282
(MOKHAPUTKA) 		3315004000NRG23220320231532555 22/03/2023 TIJRAM 3315004WL043754 TIJRAM 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146188 TIJRAM CENTRAL BANK OF INDIA(607115)
21 Saraipali CH-15-004-065-001/287
(MOKHAPUTKA) 		3315004000NRG23220320231532556 22/03/2023 Tarachand 3315004WL043754 Tarachand 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146184 Tarachand CENTRAL BANK OF INDIA(607115)
22 Saraipali CH-15-004-065-001/299
(MOKHAPUTKA) 		3315004000NRG23220320231532558 22/03/2023 Harishankar 3315004WL043754 Harishankar 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146189 Harishankar PUNJAB NATIONAL BANK(508568)
23 Saraipali CH-15-004-065-001/299
(MOKHAPUTKA) 		3315004000NRG23220320231532559 22/03/2023 Nirbati 3315004WL043754 Nirbati 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146187 Nirbati PUNJAB NATIONAL BANK(508568)
24 Saraipali CH-15-004-065-001/301
(MOKHAPUTKA) 		3315004000NRG23220320231532562 22/03/2023 Digrilal 3315004WL043754 Digrilal 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146186 Digrilal AIRTEL PAYMENTS BANK LIMITED(990288)
25 Saraipali CH-15-004-065-001/305
(MOKHAPUTKA) 		3315004000NRG23220320231532564 22/03/2023 Chhabilal 3315004WL043754 Chhabilal 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146176 Chhabilal CENTRAL BANK OF INDIA(607115)
26 Saraipali CH-15-004-065-001/321
(MOKHAPUTKA) 		3315004000NRG23220320231532566 22/03/2023 Kshirmoti 3315004WL043754 Kshirmoti 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146168 Kshirmoti IDBI BANK(607095)
27 Saraipali CH-15-004-065-001/33
(MOKHAPUTKA) 		3315004000NRG23220320231532568 22/03/2023 nanakibai 3315004WL043754 nanakibai 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146177 nanakibai HDFC BANK LTD(607152)
28 Saraipali CH-15-004-065-001/33
(MOKHAPUTKA) 		3315004000NRG23220320231532567 22/03/2023 ujal 3315004WL043754 ujal 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146178 ujal INDIA POST PAYMENTS BANK LIMITED(508528)
29 Saraipali CH-15-004-065-001/419
(MOKHAPUTKA) 		3315004000NRG23220320231532570 22/03/2023 Jaylal 3315004WL043754 Jaylal 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146190 Jaylal AIRTEL PAYMENTS BANK LIMITED(990288)
30 Saraipali CH-15-004-065-001/42
(MOKHAPUTKA) 		3315004000NRG23220320231532572 22/03/2023 monga 3315004WL043754 monga 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146171 monga BANK OF BARODA(606985)
31 Saraipali CH-15-004-065-001/449
(MOKHAPUTKA) 		3315004000NRG23220320231532575 22/03/2023 Mangli 3315004WL043754 Mangli 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146185 Mangli AIRTEL PAYMENTS BANK LIMITED(990288)
32 Saraipali CH-15-004-065-001/463
(MOKHAPUTKA) 		3315004000NRG23220320231532578 22/03/2023 Salit 3315004WL043754 Salit 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146191 Salit IDBI BANK(607095)
33 Saraipali CH-15-004-065-001/463
(MOKHAPUTKA) 		3315004000NRG23220320231532579 22/03/2023 Sohadra 3315004WL043754 Sohadra 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146169 Sohadra IDBI BANK(607095)
34 Saraipali CH-15-004-065-001/464
(MOKHAPUTKA) 		3315004000NRG23220320231532581 22/03/2023 Lalita 3315004WL043754 Lalita 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146195 Lalita BANK OF BARODA(606985)
35 Saraipali CH-15-004-065-001/93
(MOKHAPUTKA) 		3315004000NRG23220320231532587 22/03/2023 kanhaiyaa 3315004WL043754 kanhaiyaa 00089 CBIN0280806 1104 1104 Processed 28/08/2023 IB23231146175 kanhaiyaa STATE BANK OF INDIA(508548)
SubTotal 31005 31005
36 Saraipali CH-15-004-010-001/24
(BARADOLI) 		3315004000NRG23220320231532841 22/03/2023 Jagadish 3315004WL043757 Jagadish 00093 CRGB0000211 300 300 Processed 28/08/2023 IB23231146155 Jagadish IDBI BANK(607095)
37 Saraipali CH-15-004-010-001/24
(BARADOLI) 		3315004000NRG23220320231532842 22/03/2023 Pawader 3315004WL043757 Pawader 00093 CRGB0000211 300 300 Processed 28/08/2023 IB23231146154 Pawader CHHATTISGARH GRAMIN BANK(607214)
38 Saraipali CH-15-004-010-001/304
(BARADOLI) 		3315004000NRG23220320231532845 22/03/2023 Antaryami 3315004WL043757 Antaryami 00093 CRGB0000211 300 300 Processed 28/08/2023 IB23231146157 Antaryami STATE BANK OF INDIA(508548)
39 Saraipali CH-15-004-010-001/397
(BARADOLI) 		3315004000NRG23220320231532847 22/03/2023 Nepal 3315004WL043757 Nepal 00093 CRGB0000211 300 300 Processed 28/08/2023 IB23231146156 Nepal CHHATTISGARH GRAMIN BANK(607214)
40 Saraipali CH-15-004-010-001/397
(BARADOLI) 		3315004000NRG23220320231532848 22/03/2023 Shivkumari 3315004WL043757 Shivkumari 00093 CRGB0000211 300 300 Processed 28/08/2023 IB23231146158 Shivkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1500 1500
41 Saraipali CH-15-004-065-001/448
(MOKHAPUTKA) 		3315004000NRG23220320231532574 22/03/2023 laxmi 3315004WL043754 laxmi 00152 HDFC0004143 1104 1104 Processed 28/08/2023 IB23231146194 laxmi HDFC BANK LTD(607152)
SubTotal 1104 1104
42 Saraipali CH-15-004-065-001/282
(MOKHAPUTKA) 		3315004000NRG23220320231532554 22/03/2023 Padma 3315004WL043754 Padma 00165 IBKL0001730 1104 1104 Processed 28/08/2023 IB23231146166 Padma IDBI BANK(607095)
43 Saraipali CH-15-004-065-001/454
(MOKHAPUTKA) 		3315004000NRG23220320231532577 22/03/2023 Virendra Choudhari 3315004WL043754 Virendra Choudhari 00165 IBKL0001730 1104 1104 Processed 28/08/2023 IB23231146165 Virendra Choudhari IDBI BANK(607095)
SubTotal 2208 2208
44 Saraipali CH-15-004-065-001/449
(MOKHAPUTKA) 		3315004000NRG23220320231532576 22/03/2023 setmoti 3315004WL043754 setmoti 00354 PUNB0611100 1104 1104 Processed 28/08/2023 IB23231146196 setmoti PUNJAB NATIONAL BANK(508568)
SubTotal 1104 1104
45 Saraipali CH-15-004-065-001/300
(MOKHAPUTKA) 		3315004000NRG23220320231532560 22/03/2023 Hemlal 3315004WL043754 Hemlal 00415 SBIN0009750 1104 1104 Processed 28/08/2023 IB23231146173 Hemlal CENTRAL BANK OF INDIA(607115)
46 Saraipali CH-15-004-065-001/419
(MOKHAPUTKA) 		3315004000NRG23220320231532571 22/03/2023 devki 3315004WL043754 devki 00415 SBIN0009750 1104 1104 Processed 28/08/2023 IB23231146172 devki STATE BANK OF INDIA(508548)
SubTotal 2208 2208
47 Saraipali CH-15-004-065-001/124
(MOKHAPUTKA) 		3315004000NRG23220320231532535 22/03/2023 Varun 3315004WL043754 Varun 00703 AIRP0000001 1104 1104 Processed 28/08/2023 IB23231146197 Varun AIRTEL PAYMENTS BANK LIMITED(990288)
48 Saraipali CH-15-004-065-001/135
(MOKHAPUTKA) 		3315004000NRG23220320231532539 22/03/2023 Chandanmoti 3315004WL043754 Chandanmoti 00703 AIRP0000001 1104 1104 Processed 28/08/2023 IB23231146198 Chandanmoti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2208 2208
Total 45055 45055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_220323APB_FTO_532414 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 2614
2 Saraipali CH3315004_220323APB_FTO_532414 Canara Bank CNRB0005423 SARAIPALI 1104
3 Saraipali CH3315004_220323APB_FTO_532414 Central Bank Of India CBIN0280806 SARAIPALI 31005
4 Saraipali CH3315004_220323APB_FTO_532414 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 1500
5 Saraipali CH3315004_220323APB_FTO_532414 HDFC Bank HDFC0004143 BASNA 1104
6 Saraipali CH3315004_220323APB_FTO_532414 I.D.B.I.BANK IBKL0001730 Saraipalli 2208
7 Saraipali CH3315004_220323APB_FTO_532414 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 1104
8 Saraipali CH3315004_220323APB_FTO_532414 State Bank of India SBIN0009750 SARAIPALI 2208
9 Saraipali CH3315004_220323APB_FTO_532414 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2208

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