Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_050822FTO_126244
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 TILDA CH-16-007-024-001/181-A
(Tulsineora) 		3316007000NRG23050820220891217 05/08/2022 PAWAN YADU 3316007WL0018768 PAWAN YADU 00032 UTIB0001903 1428 1428 Processed 13/08/2022 3915127014 PAWAN YADU ()
SubTotal 1428 1428
2 TILDA CH-16-007-057-001/68-A
(Bharuwadih kala) 		3316007000NRG23050820220891175 05/08/2022 kapil 3316007WL0018762 kapil 00045 BARB0DBKHRA 1224 1224 Processed 13/08/2022 3915126977 kapil ()
3 TILDA CH-16-007-057-001/80-A
(Bharuwadih kala) 		3316007000NRG23050820220891177 05/08/2022 RUPESH 3316007WL0018762 RUPESH 00045 BARB0DBKHRA 1224 1224 Processed 13/08/2022 3915126976 RUPESH ()
4 TILDA CH-16-007-082-001/295
(Budeni) 		3316007000NRG23050820220890841 05/08/2022 tulsi 3316007WL0018730 tulsi 00045 BARB0DBKHRA 1428 1428 Processed 13/08/2022 3915127012 tulsi ()
5 TILDA CH-16-007-082-001/5-A
(Budeni) 		3316007000NRG23050820220890842 05/08/2022 omprakash 3316007WL0018730 omprakash 00045 BARB0DBKHRA 1428 1428 Processed 13/08/2022 3915126979 omprakash ()
6 TILDA CH-16-007-082-001/5-A
(Budeni) 		3316007000NRG23050820220890843 05/08/2022 RAJESHWARI 3316007WL0018730 RAJESHWARI 00045 BARB0DBKHRA 1428 1428 Processed 13/08/2022 3915127013 RAJESHWARI ()
7 TILDA CH-16-007-082-001/58
(Budeni) 		3316007000NRG23050820220890844 05/08/2022 MANSUKH 3316007WL0018730 MANSUKH 00045 BARB0DBKHRA 1428 1428 Processed 13/08/2022 3915126980 MANSUKH ()
8 TILDA CH-16-007-082-001/58
(Budeni) 		3316007000NRG23050820220890845 05/08/2022 SURUCHI 3316007WL0018730 SURUCHI 00045 BARB0DBKHRA 1428 1428 Processed 13/08/2022 3915126978 SURUCHI ()
SubTotal 9588 9588
9 TILDA CH-16-007-057-001/45-C
(Bharuwadih kala) 		3316007000NRG23050820220891180 05/08/2022 durga verma 3316007WL0018763 durga verma 00045 BARB0DBMOHR 1158 1158 Processed 13/08/2022 3915126981 durga verma ()
SubTotal 1158 1158
10 TILDA CH-16-007-024-001/11
(Tulsineora) 		3316007000NRG23050820220891214 05/08/2022 malluram 3316007WL0018768 malluram 00045 BARB0TILDAX 1428 1428 Processed 13/08/2022 3915126983 malluram ()
11 TILDA CH-16-007-024-001/11
(Tulsineora) 		3316007000NRG23050820220891213 05/08/2022 sakun bai 3316007WL0018768 sakun bai 00045 BARB0TILDAX 1428 1428 Processed 13/08/2022 3915126984 sakun bai ()
12 TILDA CH-16-007-024-001/420
(Tulsineora) 		3316007000NRG23050820220891223 05/08/2022 saroj yadu 3316007WL0018768 saroj yadu 00045 BARB0TILDAX 1428 1428 Processed 13/08/2022 3915126982 saroj yadu ()
13 TILDA CH-16-007-024-001/71
(Tulsineora) 		3316007000NRG23050820220891230 05/08/2022 bhushan kumar 3316007WL0018768 bhushan kumar 00045 BARB0TILDAX 1428 1428 Processed 13/08/2022 3915126985 bhushan kumar ()
SubTotal 5712 5712
14 TILDA CH-16-007-024-001/381
(Tulsineora) 		3316007000NRG23050820220891222 05/08/2022 rewati 3316007WL0018768 rewati 00048 BKID0009359 1428 1428 Processed 13/08/2022 3915126990 rewati ()
15 TILDA CH-16-007-024-001/514
(Tulsineora) 		3316007000NRG23050820220891226 05/08/2022 gajendra dewangan 3316007WL0018768 gajendra dewangan 00048 BKID0009359 1428 1428 Processed 13/08/2022 3915126988 gajendra dewangan ()
16 TILDA CH-16-007-024-001/514
(Tulsineora) 		3316007000NRG23050820220891225 05/08/2022 savita 3316007WL0018768 savita 00048 BKID0009359 1428 1428 Processed 13/08/2022 3915126989 savita ()
17 TILDA CH-16-007-039-001/159
(Tohda) 		3316007000NRG23050820220891190 05/08/2022 RUKHMANI 3316007WL0018766 RUKHMANI 00048 BKID0009359 1020 1020 Processed 13/08/2022 3915127010 RUKHMANI ()
18 TILDA CH-16-007-039-001/196
(Tohda) 		3316007000NRG23050820220891192 05/08/2022 Santoshibai 3316007WL0018766 Santoshibai 00048 BKID0009359 1020 1020 Processed 13/08/2022 3915127008 Santoshibai ()
19 TILDA CH-16-007-039-001/228
(Tohda) 		3316007000NRG23050820220891193 05/08/2022 Lekharam Yadav 3316007WL0018766 Lekharam Yadav 00048 BKID0009359 1020 1020 Processed 13/08/2022 3915127011 Lekharam Yadav ()
20 TILDA CH-16-007-039-001/228
(Tohda) 		3316007000NRG23050820220891194 05/08/2022 Neminabai 3316007WL0018766 Neminabai 00048 BKID0009359 1020 1020 Processed 13/08/2022 3915126987 Neminabai ()
21 TILDA CH-16-007-039-001/292
(Tohda) 		3316007000NRG23050820220891195 05/08/2022 meena 3316007WL0018766 meena 00048 BKID0009359 1020 1020 Processed 13/08/2022 3915127009 meena ()
22 TILDA CH-16-007-041-001/293
(SARARIDIH) 		3316007000NRG23050820220891186 05/08/2022 Sanjay Kumar 3316007WL0018765 Sanjay Kumar 00048 BKID0009359 1428 1428 Processed 13/08/2022 3915126986 Sanjay Kumar ()
SubTotal 10812 10812
23 TILDA CH-16-007-016-001/104
(Mohda) 		3316007000NRG23050820220891266 05/08/2022 aasha pal 3316007WL0018771 aasha pal 00093 CRGB0000136 1428 1428 Processed 13/08/2022 3915126991 aasha pal ()
24 TILDA CH-16-007-016-001/153
(Mohda) 		3316007000NRG23050820220891267 05/08/2022 durga 3316007WL0018771 durga 00093 CRGB0000136 1428 1428 Processed 13/08/2022 3915126992 durga ()
25 TILDA CH-16-007-016-001/86
(Mohda) 		3316007000NRG23050820220891269 05/08/2022 parmeshwari 3316007WL0018771 parmeshwari 00093 CRGB0000136 1428 1428 Processed 13/08/2022 3915127007 parmeshwari ()
SubTotal 4284 4284
26 TILDA CH-16-007-024-001/706
(Tulsineora) 		3316007000NRG23050820220891229 05/08/2022 madhuri yadu 3316007WL0018768 madhuri yadu 00093 CRGB0000137 1428 1428 Processed 13/08/2022 3915126993 madhuri yadu ()
27 TILDA CH-16-007-057-001/69-A
(Bharuwadih kala) 		3316007000NRG23050820220891176 05/08/2022 Narendra 3316007WL0018762 Narendra 00093 CRGB0000137 1224 1224 Processed 13/08/2022 3915126994 Narendra ()
SubTotal 2652 2652
28 TILDA CH-16-007-057-001/164
(Bharuwadih kala) 		3316007000NRG23050820220891179 05/08/2022 devati 3316007WL0018763 devati 00093 CRGB0000146 1158 1158 Processed 13/08/2022 3915126995 devati ()
SubTotal 1158 1158
29 TILDA CH-16-007-041-001/232
(SARARIDIH) 		3316007000NRG23050820220891185 05/08/2022 ASHOK KUMAR 3316007WL0018765 ASHOK KUMAR 00165 IBKL0001187 1428 1428 Processed 13/08/2022 3915126996 ASHOK KUMAR ()
SubTotal 1428 1428
30 TILDA CH-16-007-049-001/13-A
(Bartori (K)) 		3316007000NRG23050820220891270 05/08/2022 durga 3316007WL0018772 durga 00165 IBKL0001189 1428 1428 Processed 13/08/2022 3915126997 durga ()
SubTotal 1428 1428
31 TILDA CH-16-007-049-001/272
(Bartori (K)) 		3316007000NRG23050820220891272 05/08/2022 lakshami sahu 3316007WL0018772 lakshami sahu 00165 IBKL0001218 1428 1428 Processed 13/08/2022 3915126998 lakshami sahu ()
SubTotal 1428 1428
32 TILDA CH-16-007-039-001/105
(Tohda) 		3316007000NRG23050820220891189 05/08/2022 Nandani 3316007WL0018766 Nandani 00177 IOBA0002323 1020 1020 Processed 14/08/2022 3915127006 Nandani ()
33 TILDA CH-16-007-041-001/296
(SARARIDIH) 		3316007000NRG23050820220891187 05/08/2022 MANISH KUMAR 3316007WL0018765 MANISH KUMAR 00177 IOBA0002323 1428 1428 Processed 14/08/2022 3915127005 MANISH KUMAR ()
SubTotal 2448 2448
34 TILDA CH-16-007-024-001/518
(Tulsineora) 		3316007000NRG23050820220891227 05/08/2022 shashikala 3316007WL0018768 shashikala 00354 PUNB0611600 1428 1428 Processed 13/08/2022 3915127004 shashikala ()
SubTotal 1428 1428
35 TILDA CH-16-007-024-001/100
(Tulsineora) 		3316007000NRG23050820220891212 05/08/2022 Anil 3316007WL0018768 Anil 00415 SBIN0001470 1428 1428 Processed 13/08/2022 3915126999 MR ANIL KUMAR VERMA ()
36 TILDA CH-16-007-039-001/99
(Tohda) 		3316007000NRG23050820220891198 05/08/2022 Khemin 3316007WL0018766 Khemin 00415 SBIN0001470 1020 1020 Processed 13/08/2022 3915127000 MISS KHEMIN YADAV ()
SubTotal 2448 2448
37 TILDA CH-16-007-057-001/40-A
(Bharuwadih kala) 		3316007000NRG23050820220891174 05/08/2022 MANJU 3316007WL0018762 MANJU 00415 SBIN0013658 1224 1224 Processed 13/08/2022 3915127001 MRS MANJU BANJARE ()
38 TILDA CH-16-007-057-001/80
(Bharuwadih kala) 		3316007000NRG23050820220891181 05/08/2022 SARSWATI 3316007WL0018763 SARSWATI 00415 SBIN0013658 1158 1158 Processed 13/08/2022 3915127003 MRS SARASWATI VERMA ()
39 TILDA CH-16-007-057-002/122-A
(Bharuwadih kala) 		3316007000NRG23050820220891171 05/08/2022 PRAVIN 3316007WL0018761 PRAVIN 00415 SBIN0013658 1224 1224 Processed 13/08/2022 3915127002 MR PRAVEEN KUMAR NARANG ()
SubTotal 3606 3606
Total 51006 51006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_050822FTO_126244 Axis bank UTIB0001903 TULSI 1428
2 TILDA CH3316007_050822FTO_126244 Bank of Baroda BARB0DBKHRA Kharora 9588
3 TILDA CH3316007_050822FTO_126244 Bank of Baroda BARB0DBMOHR MOHRA 1158
4 TILDA CH3316007_050822FTO_126244 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 5712
5 TILDA CH3316007_050822FTO_126244 Bank of India BKID0009359 TILDA NEORA 10812
6 TILDA CH3316007_050822FTO_126244 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 4284
7 TILDA CH3316007_050822FTO_126244 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 2652
8 TILDA CH3316007_050822FTO_126244 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 1158
9 TILDA CH3316007_050822FTO_126244 I.D.B.I.BANK IBKL0001187 RAIKHEDA 1428
10 TILDA CH3316007_050822FTO_126244 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 1428
11 TILDA CH3316007_050822FTO_126244 I.D.B.I.BANK IBKL0001218 Dharsiwa 1428
12 TILDA CH3316007_050822FTO_126244 Indian Overseas Bank IOBA0002323 TILDA 2448
13 TILDA CH3316007_050822FTO_126244 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 1428
14 TILDA CH3316007_050822FTO_126244 State Bank of India SBIN0001470 NEORA 2448
15 TILDA CH3316007_050822FTO_126244 State Bank of India SBIN0013658 KHARORA 3606

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