Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_280323APB_FTO_561502
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-15-004-019-001/333
(BIRKOL) 		3315004000NRG23280320231599194 28/03/2023 narmada 3315004WL044907 narmada 00045 BARB0SARAIP 1020 1020 Processed 28/08/2023 IB23231163022 narmada PUNJAB NATIONAL BANK(508568)
2 Saraipali CH-15-004-037-002/179
(ICHHAPUR) 		3315004000NRG23280320231594621 28/03/2023 Roshan 3315004WL044824 Roshan 00045 BARB0SARAIP 1020 1020 Processed 28/08/2023 IB23231163021 Roshan PUNJAB NATIONAL BANK(508568)
3 Saraipali CH-15-004-037-002/37
(ICHHAPUR) 		3315004000NRG23280320231594815 28/03/2023 Kamal 3315004WL044827 Kamal 00045 BARB0SARAIP 1000 1000 Processed 28/08/2023 IB23231162988 Kamal BANK OF BARODA(606985)
4 Saraipali CH-15-004-037-003/115
(ICHHAPUR) 		3315004000NRG23280320231594820 28/03/2023 Gitika Sidar 3315004WL044827 Gitika Sidar 00045 BARB0SARAIP 1000 1000 Processed 28/08/2023 IB23231162989 Gitika Sidar CANARA BANK(508532)
5 Saraipali CH-15-004-037-003/115
(ICHHAPUR) 		3315004000NRG23280320231594819 28/03/2023 Sushil Sidar 3315004WL044827 Sushil Sidar 00045 BARB0SARAIP 1000 1000 Processed 28/08/2023 IB23231162991 Sushil Sidar BANK OF BARODA(606985)
6 Saraipali CH-15-004-037-003/117
(ICHHAPUR) 		3315004000NRG23280320231594821 28/03/2023 Sumit Sidar 3315004WL044827 Sumit Sidar 00045 BARB0SARAIP 1000 1000 Processed 28/08/2023 IB23231162990 Sumit Sidar CENTRAL BANK OF INDIA(607115)
7 Saraipali CH-15-004-091-001/138
(TOSHGAON) 		3315004000NRG23280320231598640 28/03/2023 Gopal 3315004WL044896 Gopal 00045 BARB0SARAIP 840 840 Processed 28/08/2023 IB23231162996 Gopal BANK OF BARODA(606985)
8 Saraipali CH-15-004-091-001/557
(TOSHGAON) 		3315004000NRG23280320231598653 28/03/2023 shushil 3315004WL044896 shushil 00045 BARB0SARAIP 840 840 Processed 28/08/2023 IB23231162995 shushil BANK OF BARODA(606985)
9 Saraipali CH-15-004-091-001/557
(TOSHGAON) 		3315004000NRG23280320231598654 28/03/2023 tilotama 3315004WL044896 tilotama 00045 BARB0SARAIP 840 840 Processed 28/08/2023 IB23231163000 tilotama BANK OF BARODA(606985)
10 Saraipali CH-15-004-091-001/83
(TOSHGAON) 		3315004000NRG23280320231598662 28/03/2023 Geetanjali 3315004WL044896 Geetanjali 00045 BARB0SARAIP 840 840 Processed 28/08/2023 IB23231163001 Geetanjali BANK OF BARODA(606985)
11 Saraipali CH-15-004-091-001/83
(TOSHGAON) 		3315004000NRG23280320231598661 28/03/2023 mohan 3315004WL044896 mohan 00045 BARB0SARAIP 840 840 Processed 28/08/2023 IB23231162998 mohan BANK OF BARODA(606985)
12 Saraipali CH-15-004-091-001/9
(TOSHGAON) 		3315004000NRG23280320231598663 28/03/2023 dukhanasan 3315004WL044896 dukhanasan 00045 BARB0SARAIP 840 840 Processed 28/08/2023 IB23231162997 dukhanasan AIRTEL PAYMENTS BANK LIMITED(990288)
13 Saraipali CH-15-004-091-001/9
(TOSHGAON) 		3315004000NRG23280320231598664 28/03/2023 sarojani 3315004WL044896 sarojani 00045 BARB0SARAIP 840 840 Processed 28/08/2023 IB23231162999 sarojani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11920 11920
14 Saraipali CH-15-004-025-004/133
(CHHIBRRA) 		3315004000NRG23280320231594573 28/03/2023 dasrath 3315004WL044819 dasrath 00078 CNRB0005423 1080 1080 Processed 28/08/2023 IB23231163029 dasrath CANARA BANK(508532)
15 Saraipali CH-15-004-025-005/278
(CHHIBRRA) 		3315004000NRG23280320231594582 28/03/2023 Pravin 3315004WL044819 Pravin 00078 CNRB0005423 720 720 Processed 28/08/2023 IB23231162994 Pravin CANARA BANK(508532)
SubTotal 1800 1800
16 Saraipali CH-15-004-037-002/111
(ICHHAPUR) 		3315004000NRG23280320231594618 28/03/2023 nuradhan 3315004WL044824 nuradhan 00089 CBIN0280806 1020 1020 Processed 28/08/2023 IB23231163020 nuradhan CENTRAL BANK OF INDIA(607115)
17 Saraipali CH-15-004-037-002/171
(ICHHAPUR) 		3315004000NRG23280320231594805 28/03/2023 puspa 3315004WL044827 puspa 00089 CBIN0280806 1000 1000 Processed 28/08/2023 IB23231162987 puspa CENTRAL BANK OF INDIA(607115)
18 Saraipali CH-15-004-037-002/171
(ICHHAPUR) 		3315004000NRG23280320231594804 28/03/2023 ROHIT 3315004WL044827 ROHIT 00089 CBIN0280806 1000 1000 Processed 28/08/2023 IB23231162983 ROHIT CENTRAL BANK OF INDIA(607115)
19 Saraipali CH-15-004-037-002/195
(ICHHAPUR) 		3315004000NRG23280320231594808 28/03/2023 sukmoti 3315004WL044827 sukmoti 00089 CBIN0280806 1000 1000 Processed 28/08/2023 IB23231162984 sukmoti CENTRAL BANK OF INDIA(607115)
20 Saraipali CH-15-004-037-002/195
(ICHHAPUR) 		3315004000NRG23280320231594807 28/03/2023 vijay 3315004WL044827 vijay 00089 CBIN0280806 1000 1000 Processed 28/08/2023 IB23231162985 vijay CENTRAL BANK OF INDIA(607115)
21 Saraipali CH-15-004-037-002/42
(ICHHAPUR) 		3315004000NRG23280320231594623 28/03/2023 punit 3315004WL044824 punit 00089 CBIN0280806 1020 1020 Processed 28/08/2023 IB23231163019 punit CENTRAL BANK OF INDIA(607115)
22 Saraipali CH-15-004-037-002/62
(ICHHAPUR) 		3315004000NRG23280320231594818 28/03/2023 fulbai 3315004WL044827 fulbai 00089 CBIN0280806 1000 1000 Processed 28/08/2023 IB23231162982 fulbai CENTRAL BANK OF INDIA(607115)
23 Saraipali CH-15-004-037-002/62
(ICHHAPUR) 		3315004000NRG23280320231594817 28/03/2023 porusottam 3315004WL044827 porusottam 00089 CBIN0280806 1000 1000 Processed 28/08/2023 IB23231162981 porusottam CENTRAL BANK OF INDIA(607115)
24 Saraipali CH-15-004-037-003/45
(ICHHAPUR) 		3315004000NRG23280320231594822 28/03/2023 hirabai 3315004WL044827 hirabai 00089 CBIN0280806 1000 1000 Processed 28/08/2023 IB23231162980 hirabai CENTRAL BANK OF INDIA(607115)
SubTotal 9040 9040
25 Saraipali CH-15-004-025-004/176
(CHHIBRRA) 		3315004000NRG23280320231594575 28/03/2023 mahendri 3315004WL044819 mahendri 00089 CBIN0282733 1080 1080 Processed 28/08/2023 IB23231163027 mahendri CANARA BANK(508532)
26 Saraipali CH-15-004-025-005/278
(CHHIBRRA) 		3315004000NRG23280320231594581 28/03/2023 Manjuri 3315004WL044819 Manjuri 00089 CBIN0282733 1080 1080 Processed 28/08/2023 IB23231163028 Manjuri CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
27 Saraipali CH-15-004-037-002/36
(ICHHAPUR) 		3315004000NRG23280320231594814 28/03/2023 Satyabhama 3315004WL044827 Satyabhama 00093 CRGB0000212 1000 1000 Processed 28/08/2023 IB23231162992 Satyabhama CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
28 Saraipali CH-15-004-019-001/472
(BIRKOL) 		3315004000NRG23280320231599200 28/03/2023 loknath 3315004WL044907 loknath 00176 IDIB000K117 1020 1020 Processed 28/08/2023 IB23231163024 loknath PUNJAB NATIONAL BANK(508568)
29 Saraipali CH-15-004-039-001/218
(JALPUR) 		3315004000NRG23280320231599011 28/03/2023 Radika 3315004WL044903 Radika 00176 IDIB000K117 1080 1080 Processed 28/08/2023 IB23231163031 Radika INDIAN BANK(607105)
30 Saraipali CH-15-004-039-001/218
(JALPUR) 		3315004000NRG23280320231599010 28/03/2023 Yudishshthir 3315004WL044903 Yudishshthir 00176 IDIB000K117 1080 1080 Processed 28/08/2023 IB23231163030 Yudishshthir INDIAN BANK(607105)
31 Saraipali CH-15-004-055-001/152
(KOSAMPALI) 		3315004000NRG23280320231598977 28/03/2023 DALIMBAI 3315004WL044902 DALIMBAI 00176 IDIB000K117 900 900 Processed 28/08/2023 IB23231162979 DALIMBAI INDIAN BANK(607105)
32 Saraipali CH-15-004-055-001/152
(KOSAMPALI) 		3315004000NRG23280320231598976 28/03/2023 DAMARU 3315004WL044902 DAMARU 00176 IDIB000K117 900 900 Processed 28/08/2023 IB23231162978 DAMARU INDIAN BANK(607105)
33 Saraipali CH-15-004-055-001/344
(KOSAMPALI) 		3315004000NRG23280320231599004 28/03/2023 GOMATI 3315004WL044902 GOMATI 00176 IDIB000K117 1020 1020 Processed 28/08/2023 IB23231163004 GOMATI INDIAN BANK(607105)
34 Saraipali CH-15-004-055-001/344
(KOSAMPALI) 		3315004000NRG23280320231599003 28/03/2023 GULAB 3315004WL044902 GULAB 00176 IDIB000K117 1020 1020 Processed 28/08/2023 IB23231163003 GULAB INDIAN BANK(607105)
35 Saraipali CH-15-004-055-001/345
(KOSAMPALI) 		3315004000NRG23280320231599006 28/03/2023 LALITA 3315004WL044902 LALITA 00176 IDIB000K117 1020 1020 Processed 28/08/2023 IB23231163026 LALITA INDIAN BANK(607105)
36 Saraipali CH-15-004-055-001/345
(KOSAMPALI) 		3315004000NRG23280320231599005 28/03/2023 PILABABU 3315004WL044902 PILABABU 00176 IDIB000K117 1020 1020 Processed 28/08/2023 IB23231163025 PILABABU INDIAN BANK(607105)
SubTotal 9060 9060
37 Saraipali CH-15-004-037-002/199
(ICHHAPUR) 		3315004000NRG23280320231594810 28/03/2023 PARCHIT 3315004WL044827 PARCHIT 00177 IOBA0003094 1000 1000 Processed 28/08/2023 IB23231162986 PARCHIT CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
38 Saraipali CH-15-004-019-001/146
(BIRKOL) 		3315004000NRG23280320231599088 28/03/2023 Babulal 3315004WL044907 Babulal 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163009 Babulal PUNJAB NATIONAL BANK(508568)
39 Saraipali CH-15-004-019-001/149
(BIRKOL) 		3315004000NRG23280320231599094 28/03/2023 dipak kumar 3315004WL044907 dipak kumar 00354 PUNB0185920 850 850 Processed 28/08/2023 IB23231163002 dipak kumar INDIAN BANK(607105)
40 Saraipali CH-15-004-019-001/149
(BIRKOL) 		3315004000NRG23280320231599093 28/03/2023 Pushapa 3315004WL044907 Pushapa 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163005 Pushapa PUNJAB NATIONAL BANK(508568)
41 Saraipali CH-15-004-019-001/176
(BIRKOL) 		3315004000NRG23280320231599117 28/03/2023 Lalit kumar patel 3315004WL044907 Lalit kumar patel 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163006 Lalit kumar patel PUNJAB NATIONAL BANK(508568)
42 Saraipali CH-15-004-019-001/19
(BIRKOL) 		3315004000NRG23280320231599124 28/03/2023 Chabisagar 3315004WL044907 Chabisagar 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163016 Chabisagar PUNJAB NATIONAL BANK(508568)
43 Saraipali CH-15-004-019-001/19
(BIRKOL) 		3315004000NRG23280320231599125 28/03/2023 Setobai 3315004WL044907 Setobai 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163010 Setobai PUNJAB NATIONAL BANK(508568)
44 Saraipali CH-15-004-019-001/306
(BIRKOL) 		3315004000NRG23280320231599182 28/03/2023 RAJIV PATEL 3315004WL044907 RAJIV PATEL 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163012 RAJIV PATEL PUNJAB NATIONAL BANK(508568)
45 Saraipali CH-15-004-019-001/306
(BIRKOL) 		3315004000NRG23280320231599183 28/03/2023 Rukamani 3315004WL044907 Rukamani 00354 PUNB0185920 680 680 Processed 28/08/2023 IB23231162993 Rukamani PUNJAB NATIONAL BANK(508568)
46 Saraipali CH-15-004-019-001/316
(BIRKOL) 		3315004000NRG23280320231599187 28/03/2023 Lalit 3315004WL044907 Lalit 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163013 Lalit PUNJAB NATIONAL BANK(508568)
47 Saraipali CH-15-004-019-001/316
(BIRKOL) 		3315004000NRG23280320231599188 28/03/2023 Uttara 3315004WL044907 Uttara 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163011 Uttara PUNJAB NATIONAL BANK(508568)
48 Saraipali CH-15-004-019-001/472
(BIRKOL) 		3315004000NRG23280320231599199 28/03/2023 champabai 3315004WL044907 champabai 00354 PUNB0185920 1020 1020 Processed 28/08/2023 IB23231163007 champabai PUNJAB NATIONAL BANK(508568)
SubTotal 10710 10710
49 Saraipali CH-15-004-019-001/129
(BIRKOL) 		3315004000NRG23280320231599069 28/03/2023 Mahesh 3315004WL044907 Mahesh 00354 PUNB0611100 1020 1020 Processed 28/08/2023 IB23231163018 Mahesh INDIAN BANK(607105)
50 Saraipali CH-15-004-019-001/333
(BIRKOL) 		3315004000NRG23280320231599193 28/03/2023 Sitaram 3315004WL044907 Sitaram 00354 PUNB0611100 1020 1020 Rejected 17/08/2023 IB23231163017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Saraipali CH-15-004-019-001/472
(BIRKOL) 		3315004000NRG23280320231599198 28/03/2023 kalpram 3315004WL044907 kalpram 00354 PUNB0611100 1020 1020 Processed 28/08/2023 IB23231163008 kalpram PUNJAB NATIONAL BANK(508568)
52 Saraipali CH-15-004-019-001/81
(BIRKOL) 		3315004000NRG23280320231599258 28/03/2023 Meena 3315004WL044907 Meena 00354 PUNB0611100 1020 1020 Processed 28/08/2023 IB23231163015 Meena INDIAN BANK(607105)
53 Saraipali CH-15-004-019-001/81
(BIRKOL) 		3315004000NRG23280320231599257 28/03/2023 Vidyacharan 3315004WL044907 Vidyacharan 00354 PUNB0611100 1020 1020 Processed 28/08/2023 IB23231163014 Vidyacharan PUNJAB NATIONAL BANK(508568)
54 Saraipali CH-15-004-037-002/230
(ICHHAPUR) 		3315004000NRG23280320231594622 28/03/2023 Rakesh 3315004WL044824 Rakesh 00354 PUNB0611100 1020 1020 Rejected 17/08/2023 IB23231163023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6120 6120
Total 52810 52810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_280323APB_FTO_561502 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 11920
2 Saraipali CH3315004_280323APB_FTO_561502 Canara Bank CNRB0005423 SARAIPALI 1800
3 Saraipali CH3315004_280323APB_FTO_561502 Central Bank Of India CBIN0280806 SARAIPALI 9040
4 Saraipali CH3315004_280323APB_FTO_561502 Central Bank Of India CBIN0282733 BALODA 2160
5 Saraipali CH3315004_280323APB_FTO_561502 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 1000
6 Saraipali CH3315004_280323APB_FTO_561502 Indian Bank IDIB000K117 indian bank keduwan 2040
7 Saraipali CH3315004_280323APB_FTO_561502 Indian Bank IDIB000K117 keduwa 2940
8 Saraipali CH3315004_280323APB_FTO_561502 Indian Bank IDIB000K117 KEDUWAN 4080
9 Saraipali CH3315004_280323APB_FTO_561502 Indian Overseas Bank IOBA0003094 Saraipali 1000
10 Saraipali CH3315004_280323APB_FTO_561502 Punjab National Bank PUNB0185920 Saraipali 10710
11 Saraipali CH3315004_280323APB_FTO_561502 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 6120

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