Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_230323FTO_538390
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 ABHANPUR CH-16-008-010-001/175-A
(Palaud) 		3316008000NRG23230320233838367 23/03/2023 Jyoti dhruw 3316008WL094584 Jyoti dhruw 00045 BARB0DBKHOR 1224 1224 Processed 30/03/2023 0316279267 Jyoti dhruw ()
2 ABHANPUR CH-16-008-010-001/175-A
(Palaud) 		3316008000NRG23230320233838366 23/03/2023 Jyoti dhruw 3316008WL094584 Jyoti dhruw 00045 BARB0DBKHOR 1224 1224 Processed 30/03/2023 0316279216 Jyoti dhruw ()
3 ABHANPUR CH-16-008-010-001/637
(Palaud) 		3316008000NRG23230320233838609 23/03/2023 Sueeta 3316008WL094584 Sueeta 00045 BARB0DBKHOR 1224 1224 Processed 30/03/2023 0316279214 Sueeta ()
SubTotal 3672 3672
4 ABHANPUR CH-16-008-010-001/109-A
(Palaud) 		3316008000NRG23230320233838267 23/03/2023 Tikeshwari 3316008WL094584 Tikeshwari 00045 BARB0SANNAG 1020 1020 Rejected 30/03/2023 0316279215 No Such Account
SubTotal 1020 1020
5 ABHANPUR CH-16-008-010-001/158
(Palaud) 		3316008000NRG23230320233838334 23/03/2023 PARMA BAI 3316008WL094584 PARMA BAI 00093 CRGB0000158 1224 1224 Processed 30/03/2023 0316279218 PARMA BAI ()
6 ABHANPUR CH-16-008-010-001/191-B
(Palaud) 		3316008000NRG23230320233838382 23/03/2023 satwantin 3316008WL094584 satwantin 00093 CRGB0000158 1020 1020 Processed 30/03/2023 0316279262 satwantin ()
7 ABHANPUR CH-16-008-010-001/281-A
(Palaud) 		3316008000NRG23230320233838497 23/03/2023 Monika 3316008WL094584 Monika 00093 CRGB0000158 1020 1020 Processed 30/03/2023 0316279265 Monika ()
8 ABHANPUR CH-16-008-010-001/367
(Palaud) 		3316008000NRG23230320233838559 23/03/2023 TRILOK 3316008WL094584 TRILOK 00093 CRGB0000158 1224 1224 Processed 30/03/2023 0316279219 TRILOK ()
9 ABHANPUR CH-16-008-010-001/612
(Palaud) 		3316008000NRG23230320233838591 23/03/2023 Khileshwari Sahu 3316008WL094584 Khileshwari Sahu 00093 CRGB0000158 1020 1020 Processed 30/03/2023 0316279263 Khileshwari Sahu ()
10 ABHANPUR CH-16-008-010-001/612
(Palaud) 		3316008000NRG23230320233838590 23/03/2023 Khileshwari Sahu 3316008WL094584 Khileshwari Sahu 00093 CRGB0000158 1224 1224 Processed 30/03/2023 0316279264 Khileshwari Sahu ()
11 ABHANPUR CH-16-008-010-001/77-A
(Palaud) 		3316008000NRG23230320233838623 23/03/2023 anita sahu 3316008WL094584 anita sahu 00093 CRGB0000158 1224 1224 Processed 30/03/2023 0316279266 anita sahu ()
SubTotal 7956 7956
12 ABHANPUR CH-16-008-010-001/104-A
(Palaud) 		3316008000NRG23230320233838253 23/03/2023 Domen Dhuru 3316008WL094584 Domen Dhuru 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279230 MRS DEMIN DHRUW ()
13 ABHANPUR CH-16-008-010-001/110
(Palaud) 		3316008000NRG23230320233838268 23/03/2023 Rajwantin 3316008WL094584 Rajwantin 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279242 MRS RAJVANTIN BAI SAHU ()
14 ABHANPUR CH-16-008-010-001/127
(Palaud) 		3316008000NRG23230320233838291 23/03/2023 Durga bai 3316008WL094584 Durga bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279250 MRS DURGA BAI SAHU ()
15 ABHANPUR CH-16-008-010-001/132-A
(Palaud) 		3316008000NRG23230320233838300 23/03/2023 Kachari bai 3316008WL094584 Kachari bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279239 MRS KACHRI YADAV ()
16 ABHANPUR CH-16-008-010-001/132-A
(Palaud) 		3316008000NRG23230320233838299 23/03/2023 Kachari bai 3316008WL094584 Kachari bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279238 MRS KACHRI YADAV ()
17 ABHANPUR CH-16-008-010-001/152
(Palaud) 		3316008000NRG23230320233838323 23/03/2023 Fekanbai 3316008WL094584 Fekanbai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279243 MRS PHEKN BAI ()
18 ABHANPUR CH-16-008-010-001/161
(Palaud) 		3316008000NRG23230320233838340 23/03/2023 Chaitibai 3316008WL094584 Chaitibai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279251 MRS CHAIT BAI ()
19 ABHANPUR CH-16-008-010-001/161
(Palaud) 		3316008000NRG23230320233838342 23/03/2023 Chaitibai 3316008WL094584 Chaitibai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279252 MRS CHAIT BAI ()
20 ABHANPUR CH-16-008-010-001/161
(Palaud) 		3316008000NRG23230320233838341 23/03/2023 Rohit 3316008WL094584 Rohit 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279231 MR ROHIT KUMAR SAHU ()
21 ABHANPUR CH-16-008-010-001/161
(Palaud) 		3316008000NRG23230320233838339 23/03/2023 Rohit 3316008WL094584 Rohit 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279232 MR ROHIT KUMAR SAHU ()
22 ABHANPUR CH-16-008-010-001/172-A
(Palaud) 		3316008000NRG23230320233838362 23/03/2023 Yogita Bai 3316008WL094584 Yogita Bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279261 MRS YOGITA SAHU ()
23 ABHANPUR CH-16-008-010-001/172-A
(Palaud) 		3316008000NRG23230320233838361 23/03/2023 Yogita Bai 3316008WL094584 Yogita Bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279259 MRS YOGITA SAHU ()
24 ABHANPUR CH-16-008-010-001/172-A
(Palaud) 		3316008000NRG23230320233838360 23/03/2023 Yogita Bai 3316008WL094584 Yogita Bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279260 MRS YOGITA SAHU ()
25 ABHANPUR CH-16-008-010-001/175
(Palaud) 		3316008000NRG23230320233838363 23/03/2023 Thakur Ram 3316008WL094584 Thakur Ram 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279228 MRS THAKUR RAM DHRUW ()
26 ABHANPUR CH-16-008-010-001/199
(Palaud) 		3316008000NRG23230320233838388 23/03/2023 Rewti 3316008WL094584 Rewti 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279224 MRS REVATI BAI SAHU ()
27 ABHANPUR CH-16-008-010-001/207-A
(Palaud) 		3316008000NRG23230320233838392 23/03/2023 Renuka 3316008WL094584 Renuka 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279245 MRS RENUKA SAHU ()
28 ABHANPUR CH-16-008-010-001/207-A
(Palaud) 		3316008000NRG23230320233838391 23/03/2023 Renuka 3316008WL094584 Renuka 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279244 MRS RENUKA SAHU ()
29 ABHANPUR CH-16-008-010-001/227-A
(Palaud) 		3316008000NRG23230320233838403 23/03/2023 anpurna 3316008WL094584 anpurna 00415 SBIN0013487 1020 1020 Processed 30/03/2023 0316279249 MRS ANNPUNA SAHU ()
30 ABHANPUR CH-16-008-010-001/233-D
(Palaud) 		3316008000NRG23230320233838425 23/03/2023 sadhana 3316008WL094584 sadhana 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279240 MISS SADHNA SAHU ()
31 ABHANPUR CH-16-008-010-001/234-B
(Palaud) 		3316008000NRG23230320233838428 23/03/2023 Sunita 3316008WL094584 Sunita 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279258 MRS SUNITA SAHU ()
32 ABHANPUR CH-16-008-010-001/234-B
(Palaud) 		3316008000NRG23230320233838427 23/03/2023 Sunita 3316008WL094584 Sunita 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279257 MRS SUNITA SAHU ()
33 ABHANPUR CH-16-008-010-001/238
(Palaud) 		3316008000NRG23230320233838430 23/03/2023 Gomati 3316008WL094584 Gomati 00415 SBIN0013487 1020 1020 Processed 30/03/2023 0316279226 MRS GOMTI BAI YADAW ()
34 ABHANPUR CH-16-008-010-001/241-A
(Palaud) 		3316008000NRG23230320233838437 23/03/2023 Dhaneshwari 3316008WL094584 Dhaneshwari 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279225 MRS DHANESHWARI SAHU ()
35 ABHANPUR CH-16-008-010-001/262-D
(Palaud) 		3316008000NRG23230320233838471 23/03/2023 Khemraj 3316008WL094584 Khemraj 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279236 MRS KHEMRAJ SAHU ()
36 ABHANPUR CH-16-008-010-001/262-D
(Palaud) 		3316008000NRG23230320233838469 23/03/2023 Khemraj 3316008WL094584 Khemraj 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279237 MRS KHEMRAJ SAHU ()
37 ABHANPUR CH-16-008-010-001/274-D
(Palaud) 		3316008000NRG23230320233838483 23/03/2023 leela sahu 3316008WL094584 leela sahu 00415 SBIN0013487 1020 1020 Processed 30/03/2023 0316279234 MRS LEELA SAHU ()
38 ABHANPUR CH-16-008-010-001/281-A
(Palaud) 		3316008000NRG23230320233838496 23/03/2023 nilkanth 3316008WL094584 nilkanth 00415 SBIN0013487 1020 1020 Processed 30/03/2023 0316279233 MR NEELKANTH SAHU ()
39 ABHANPUR CH-16-008-010-001/286-A
(Palaud) 		3316008000NRG23230320233838503 23/03/2023 Bimala 3316008WL094584 Bimala 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279254 MRS BIMLA BAI SAHU ()
40 ABHANPUR CH-16-008-010-001/296
(Palaud) 		3316008000NRG23230320233838515 23/03/2023 Radha bai 3316008WL094584 Radha bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279220 MRS RADHA BAI SAHU ()
41 ABHANPUR CH-16-008-010-001/296
(Palaud) 		3316008000NRG23230320233838513 23/03/2023 Radha bai 3316008WL094584 Radha bai 00415 SBIN0013487 612 612 Processed 30/03/2023 0316279221 MRS RADHA BAI SAHU ()
42 ABHANPUR CH-16-008-010-001/296
(Palaud) 		3316008000NRG23230320233838511 23/03/2023 Radha bai 3316008WL094584 Radha bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279222 MRS RADHA BAI SAHU ()
43 ABHANPUR CH-16-008-010-001/309-A
(Palaud) 		3316008000NRG23230320233838537 23/03/2023 Hirabai 3316008WL094584 Hirabai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279255 MRS HEERA BAI SAHU ()
44 ABHANPUR CH-16-008-010-001/309-A
(Palaud) 		3316008000NRG23230320233838535 23/03/2023 Hirabai 3316008WL094584 Hirabai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279256 MRS HEERA BAI SAHU ()
45 ABHANPUR CH-16-008-010-001/328
(Palaud) 		3316008000NRG23230320233838543 23/03/2023 Kaka Bai 3316008WL094584 Kaka Bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279253 MRS KALA BAI SAHU ()
46 ABHANPUR CH-16-008-010-001/59
(Palaud) 		3316008000NRG23230320233838583 23/03/2023 durpati 3316008WL094584 durpati 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279235 MRS DROPATI SAHU ()
47 ABHANPUR CH-16-008-010-001/63
(Palaud) 		3316008000NRG23230320233838608 23/03/2023 Rama Bai 3316008WL094584 Rama Bai 00415 SBIN0013487 816 816 Processed 30/03/2023 0316279246 MRS RAMA BAI SAHU ()
48 ABHANPUR CH-16-008-010-001/63
(Palaud) 		3316008000NRG23230320233838607 23/03/2023 Rama Bai 3316008WL094584 Rama Bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279248 MRS RAMA BAI SAHU ()
49 ABHANPUR CH-16-008-010-001/63
(Palaud) 		3316008000NRG23230320233838606 23/03/2023 Rama Bai 3316008WL094584 Rama Bai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279247 MRS RAMA BAI SAHU ()
50 ABHANPUR CH-16-008-010-001/80-B
(Palaud) 		3316008000NRG23230320233838628 23/03/2023 Girija 3316008WL094584 Girija 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279241 MRS GIRJA BAI SAHU ()
51 ABHANPUR CH-16-008-010-001/82
(Palaud) 		3316008000NRG23230320233838629 23/03/2023 Chanduram 3316008WL094584 Chanduram 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279227 MRS CHANDU LAL SAHU ()
52 ABHANPUR CH-16-008-010-001/82
(Palaud) 		3316008000NRG23230320233838630 23/03/2023 Leelabai 3316008WL094584 Leelabai 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279229 MRS LILA BAI SAHU ()
53 ABHANPUR CH-16-008-010-001/86
(Palaud) 		3316008000NRG23230320233838631 23/03/2023 Omeshwari 3316008WL094584 Omeshwari 00415 SBIN0013487 1224 1224 Processed 30/03/2023 0316279223 MRS UMESHWARI SAHU ()
SubTotal 49572 49572
54 ABHANPUR CH-16-008-010-001/29
(Palaud) 		3316008000NRG23230320233838504 23/03/2023 deepak 3316008WL094584 deepak 00468 UBIN0565270 1020 1020 Processed 30/03/2023 0316279217 deepak ()
SubTotal 1020 1020
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_230323FTO_538390 Bank of Baroda BARB0DBKHOR Khorpa 3672
2 ABHANPUR CH3316008_230323FTO_538390 Bank of Baroda BARB0SANNAG SANTOSHI NAGAR CHOWK 1020
3 ABHANPUR CH3316008_230323FTO_538390 CHHATISGARH GRAMIN BANK CRGB0000158 KOLAR 7956
4 ABHANPUR CH3316008_230323FTO_538390 State Bank of India SBIN0013487 ABHANPUR 49572
5 ABHANPUR CH3316008_230323FTO_538390 Union Bank of India UBIN0565270 SEJBAHAR 1020

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