Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_301222FTO_361769
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-16-008-022-001/166
(Chandi) 		3316008000NRG23301220221686239 30/12/2022 BHARTI TARAK 3316008WL0052691 BHARTI TARAK 00048 BKID0009362 1020 1020 Processed 21/01/2023 8098643717 BHARTI TARAK ()
2 ABHANPUR CH-16-008-022-001/166
(Chandi) 		3316008000NRG23301220221686237 30/12/2022 BHARTI TARAK 3316008WL0052691 BHARTI TARAK 00048 BKID0009362 204 204 Processed 21/01/2023 8098643718 BHARTI TARAK ()
3 ABHANPUR CH-16-008-022-001/282
(Chandi) 		3316008000NRG23301220221686305 30/12/2022 Dhatri jangde 3316008WL0052691 Dhatri jangde 00048 BKID0009362 204 204 Processed 21/01/2023 8098643714 Dhatri jangde ()
4 ABHANPUR CH-16-008-022-001/340
(Chandi) 		3316008000NRG23301220221686338 30/12/2022 dhanesh 3316008WL0052691 dhanesh 00048 BKID0009362 1020 1020 Processed 21/01/2023 8098643712 dhanesh ()
5 ABHANPUR CH-16-008-022-001/340
(Chandi) 		3316008000NRG23301220221686336 30/12/2022 dhanesh 3316008WL0052691 dhanesh 00048 BKID0009362 204 204 Processed 21/01/2023 8098643713 dhanesh ()
6 ABHANPUR CH-16-008-022-001/340-C
(Chandi) 		3316008000NRG23301220221686342 30/12/2022 CHANDNI 3316008WL0052691 CHANDNI 00048 BKID0009362 1020 1020 Processed 21/01/2023 8098643795 CHANDNI ()
7 ABHANPUR CH-16-008-022-001/340-C
(Chandi) 		3316008000NRG23301220221686341 30/12/2022 CHANDNI 3316008WL0052691 CHANDNI 00048 BKID0009362 204 204 Processed 21/01/2023 8098643794 CHANDNI ()
8 ABHANPUR CH-16-008-022-001/646-A
(Chandi) 		3316008000NRG23301220221686392 30/12/2022 Anjali jangade 3316008WL0052691 Anjali jangade 00048 BKID0009362 1020 1020 Processed 21/01/2023 8098643715 Anjali jangade ()
9 ABHANPUR CH-16-008-022-001/646-A
(Chandi) 		3316008000NRG23301220221686390 30/12/2022 Anjali jangade 3316008WL0052691 Anjali jangade 00048 BKID0009362 204 204 Processed 21/01/2023 8098643716 Anjali jangade ()
SubTotal 5100 5100
10 ABHANPUR CH-16-008-022-001/591
(Chandi) 		3316008000NRG23301220221686359 30/12/2022 kavita 3316008WL0052691 kavita 00176 IDIB000A172 1020 1020 Processed 21/01/2023 8098643719 kavita ()
11 ABHANPUR CH-16-008-022-001/591
(Chandi) 		3316008000NRG23301220221686357 30/12/2022 kavita 3316008WL0052691 kavita 00176 IDIB000A172 204 204 Processed 21/01/2023 8098643720 kavita ()
SubTotal 1224 1224
12 ABHANPUR CH-16-008-022-001/167
(Chandi) 		3316008000NRG23301220221686240 30/12/2022 amardas 3316008WL0052691 amardas 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643740 amardas ()
13 ABHANPUR CH-16-008-022-001/167
(Chandi) 		3316008000NRG23301220221686241 30/12/2022 Kisan bharti 3316008WL0052691 Kisan bharti 00354 PUNB0738800 816 816 Processed 21/01/2023 8098643760 Kisan bharti ()
14 ABHANPUR CH-16-008-022-001/188-A
(Chandi) 		3316008000NRG23301220221686255 30/12/2022 YAMINI 3316008WL0052691 YAMINI 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643742 YAMINI ()
15 ABHANPUR CH-16-008-022-001/188-A
(Chandi) 		3316008000NRG23301220221686252 30/12/2022 YAMINI 3316008WL0052691 YAMINI 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643741 YAMINI ()
16 ABHANPUR CH-16-008-022-001/245-A
(Chandi) 		3316008000NRG23301220221686279 30/12/2022 rannu 3316008WL0052691 rannu 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643749 rannu ()
17 ABHANPUR CH-16-008-022-001/245-A
(Chandi) 		3316008000NRG23301220221686278 30/12/2022 rannu 3316008WL0052691 rannu 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643750 rannu ()
18 ABHANPUR CH-16-008-022-001/257-A
(Chandi) 		3316008000NRG23301220221686291 30/12/2022 jaykumaar 3316008WL0052691 jaykumaar 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643783 jaykumaar ()
19 ABHANPUR CH-16-008-022-001/257-A
(Chandi) 		3316008000NRG23301220221686289 30/12/2022 jaykumaar 3316008WL0052691 jaykumaar 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643784 jaykumaar ()
20 ABHANPUR CH-16-008-022-001/270-A
(Chandi) 		3316008000NRG23301220221686294 30/12/2022 ROHAN 3316008WL0052691 ROHAN 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643758 ROHAN ()
21 ABHANPUR CH-16-008-022-001/270-A
(Chandi) 		3316008000NRG23301220221686296 30/12/2022 ROHAN 3316008WL0052691 ROHAN 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643759 ROHAN ()
22 ABHANPUR CH-16-008-022-001/289
(Chandi) 		3316008000NRG23301220221686312 30/12/2022 kunwar bai 3316008WL0052691 kunwar bai 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643743 kunwar bai ()
23 ABHANPUR CH-16-008-022-001/340-A
(Chandi) 		3316008000NRG23301220221686340 30/12/2022 Devkunvar sahu 3316008WL0052691 Devkunvar sahu 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643748 Devkunvar sahu ()
24 ABHANPUR CH-16-008-022-001/340-A
(Chandi) 		3316008000NRG23301220221686339 30/12/2022 Devkunvar sahu 3316008WL0052691 Devkunvar sahu 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643747 Devkunvar sahu ()
25 ABHANPUR CH-16-008-022-001/555
(Chandi) 		3316008000NRG23301220221686345 30/12/2022 poornima 3316008WL0052691 poornima 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643777 poornima ()
26 ABHANPUR CH-16-008-022-001/555
(Chandi) 		3316008000NRG23301220221686344 30/12/2022 poornima 3316008WL0052691 poornima 00354 PUNB0738800 816 816 Processed 21/01/2023 8098643778 poornima ()
27 ABHANPUR CH-16-008-022-001/612
(Chandi) 		3316008000NRG23301220221686367 30/12/2022 domar 3316008WL0052691 domar 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643774 domar ()
28 ABHANPUR CH-16-008-022-001/612
(Chandi) 		3316008000NRG23301220221686366 30/12/2022 domar 3316008WL0052691 domar 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643773 domar ()
29 ABHANPUR CH-16-008-022-001/613
(Chandi) 		3316008000NRG23301220221686369 30/12/2022 godavri 3316008WL0052691 godavri 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643757 godavri ()
30 ABHANPUR CH-16-008-022-001/613
(Chandi) 		3316008000NRG23301220221686368 30/12/2022 godavri 3316008WL0052691 godavri 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643756 godavri ()
31 ABHANPUR CH-16-008-022-001/614
(Chandi) 		3316008000NRG23301220221686371 30/12/2022 soni 3316008WL0052691 soni 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643751 soni ()
32 ABHANPUR CH-16-008-022-001/614
(Chandi) 		3316008000NRG23301220221686370 30/12/2022 soni 3316008WL0052691 soni 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643752 soni ()
33 ABHANPUR CH-16-008-022-001/621
(Chandi) 		3316008000NRG23301220221686378 30/12/2022 fulbasan 3316008WL0052691 fulbasan 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643744 fulbasan ()
34 ABHANPUR CH-16-008-022-001/646-A
(Chandi) 		3316008000NRG23301220221686389 30/12/2022 MEENA 3316008WL0052691 MEENA 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643754 MEENA ()
35 ABHANPUR CH-16-008-022-001/646-A
(Chandi) 		3316008000NRG23301220221686391 30/12/2022 MEENA 3316008WL0052691 MEENA 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643753 MEENA ()
36 ABHANPUR CH-16-008-022-001/667
(Chandi) 		3316008000NRG23301220221686394 30/12/2022 durga 3316008WL0052691 durga 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643782 durga ()
37 ABHANPUR CH-16-008-022-001/667
(Chandi) 		3316008000NRG23301220221686393 30/12/2022 durga 3316008WL0052691 durga 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643781 durga ()
38 ABHANPUR CH-16-008-022-001/727
(Chandi) 		3316008000NRG23301220221686407 30/12/2022 rani 3316008WL0052691 rani 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643776 rani ()
39 ABHANPUR CH-16-008-022-001/727
(Chandi) 		3316008000NRG23301220221686405 30/12/2022 rani 3316008WL0052691 rani 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643775 rani ()
40 ABHANPUR CH-16-008-022-001/747
(Chandi) 		3316008000NRG23301220221686418 30/12/2022 santosh 3316008WL0052691 santosh 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643779 santosh ()
41 ABHANPUR CH-16-008-022-001/747
(Chandi) 		3316008000NRG23301220221686417 30/12/2022 santosh 3316008WL0052691 santosh 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643780 santosh ()
42 ABHANPUR CH-16-008-022-001/84-A
(Chandi) 		3316008000NRG23301220221686436 30/12/2022 jotkunvar 3316008WL0052691 jotkunvar 00354 PUNB0738800 204 204 Processed 21/01/2023 8098643745 jotkunvar ()
43 ABHANPUR CH-16-008-022-001/84-A
(Chandi) 		3316008000NRG23301220221686434 30/12/2022 jotkunvar 3316008WL0052691 jotkunvar 00354 PUNB0738800 1020 1020 Processed 21/01/2023 8098643746 jotkunvar ()
44 ABHANPUR CH-16-008-022-001/84-A
(Chandi) 		3316008000NRG23301220221686435 30/12/2022 mallu 3316008WL0052691 mallu 00354 PUNB0738800 816 816 Processed 21/01/2023 8098643755 mallu ()
SubTotal 20808 20808
45 ABHANPUR CH-16-008-022-001/167-B
(Chandi) 		3316008000NRG23301220221686243 30/12/2022 sarodha bharti 3316008WL0052691 sarodha bharti 00415 SBIN0013487 1020 1020 Processed 21/01/2023 8098643763 MRS SARUDHA BHARTI ()
46 ABHANPUR CH-16-008-022-001/167-B
(Chandi) 		3316008000NRG23301220221686242 30/12/2022 sarodha bharti 3316008WL0052691 sarodha bharti 00415 SBIN0013487 204 204 Processed 21/01/2023 8098643764 MRS SARUDHA BHARTI ()
47 ABHANPUR CH-16-008-022-001/167-C
(Chandi) 		3316008000NRG23301220221686246 30/12/2022 Maala bharti 3316008WL0052691 Maala bharti 00415 SBIN0013487 204 204 Processed 21/01/2023 8098643767 MRS MALA BHARTI ()
48 ABHANPUR CH-16-008-022-001/167-C
(Chandi) 		3316008000NRG23301220221686244 30/12/2022 Maala bharti 3316008WL0052691 Maala bharti 00415 SBIN0013487 1020 1020 Processed 21/01/2023 8098643768 MRS MALA BHARTI ()
49 ABHANPUR CH-16-008-022-001/188-A
(Chandi) 		3316008000NRG23301220221686250 30/12/2022 Lila 3316008WL0052691 Lila 00415 SBIN0013487 1020 1020 Processed 21/01/2023 8098643771 MRS LILA BAI KHAPARDE ()
50 ABHANPUR CH-16-008-022-001/188-A
(Chandi) 		3316008000NRG23301220221686253 30/12/2022 Lila 3316008WL0052691 Lila 00415 SBIN0013487 204 204 Processed 21/01/2023 8098643772 MRS LILA BAI KHAPARDE ()
51 ABHANPUR CH-16-008-022-001/207
(Chandi) 		3316008000NRG23301220221686266 30/12/2022 Kumari 3316008WL0052691 Kumari 00415 SBIN0013487 204 204 Processed 21/01/2023 8098643761 MRS KUMARI BAI SAHU ()
52 ABHANPUR CH-16-008-022-001/207
(Chandi) 		3316008000NRG23301220221686264 30/12/2022 Kumari 3316008WL0052691 Kumari 00415 SBIN0013487 1020 1020 Processed 21/01/2023 8098643762 MRS KUMARI BAI SAHU ()
53 ABHANPUR CH-16-008-022-001/617
(Chandi) 		3316008000NRG23301220221686374 30/12/2022 bhupeshwari 3316008WL0052691 bhupeshwari 00415 SBIN0013487 204 204 Processed 21/01/2023 8098643769 MRS BHUPESHWARI YADAV ()
54 ABHANPUR CH-16-008-022-001/617
(Chandi) 		3316008000NRG23301220221686372 30/12/2022 bhupeshwari 3316008WL0052691 bhupeshwari 00415 SBIN0013487 1020 1020 Processed 21/01/2023 8098643770 MRS BHUPESHWARI YADAV ()
55 ABHANPUR CH-16-008-022-001/756
(Chandi) 		3316008000NRG23301220221686420 30/12/2022 Shivnandan 3316008WL0052691 Shivnandan 00415 SBIN0013487 1020 1020 Processed 21/01/2023 8098643765 MR SHIVKUMAR SAHU ()
56 ABHANPUR CH-16-008-022-001/756
(Chandi) 		3316008000NRG23301220221686419 30/12/2022 Shivnandan 3316008WL0052691 Shivnandan 00415 SBIN0013487 204 204 Processed 21/01/2023 8098643766 MR SHIVKUMAR SAHU ()
SubTotal 7344 7344
57 ABHANPUR CH-16-008-022-001/115-C
(Chandi) 		3316008000NRG23301220221686200 30/12/2022 Gulabchand 3316008WL0052691 Gulabchand 00691 IPOS0000001 612 612 Processed 21/01/2023 8098643791 Gulabchand ()
58 ABHANPUR CH-16-008-022-001/115-C
(Chandi) 		3316008000NRG23301220221686199 30/12/2022 Kripal 3316008WL0052691 Kripal 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643732 Kripal ()
59 ABHANPUR CH-16-008-022-001/115-C
(Chandi) 		3316008000NRG23301220221686202 30/12/2022 Kripal 3316008WL0052691 Kripal 00691 IPOS0000001 612 612 Processed 21/01/2023 8098643731 Kripal ()
60 ABHANPUR CH-16-008-022-001/157
(Chandi) 		3316008000NRG23301220221686225 30/12/2022 SONALI 3316008WL0052691 SONALI 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643726 SONALI ()
61 ABHANPUR CH-16-008-022-001/157
(Chandi) 		3316008000NRG23301220221686223 30/12/2022 SONALI 3316008WL0052691 SONALI 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643725 SONALI ()
62 ABHANPUR CH-16-008-022-001/167-C
(Chandi) 		3316008000NRG23301220221686245 30/12/2022 rakesh 3316008WL0052691 rakesh 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643789 rakesh ()
63 ABHANPUR CH-16-008-022-001/167-C
(Chandi) 		3316008000NRG23301220221686247 30/12/2022 rakesh 3316008WL0052691 rakesh 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643790 rakesh ()
64 ABHANPUR CH-16-008-022-001/270-A
(Chandi) 		3316008000NRG23301220221686295 30/12/2022 HIRAU 3316008WL0052691 HIRAU 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643729 HIRAU ()
65 ABHANPUR CH-16-008-022-001/270-A
(Chandi) 		3316008000NRG23301220221686297 30/12/2022 HIRAU 3316008WL0052691 HIRAU 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643730 HIRAU ()
66 ABHANPUR CH-16-008-022-001/58-A
(Chandi) 		3316008000NRG23301220221686353 30/12/2022 Khelan 3316008WL0052691 Khelan 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643728 Khelan ()
67 ABHANPUR CH-16-008-022-001/58-A
(Chandi) 		3316008000NRG23301220221686351 30/12/2022 Khelan 3316008WL0052691 Khelan 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643727 Khelan ()
68 ABHANPUR CH-16-008-022-001/607
(Chandi) 		3316008000NRG23301220221686365 30/12/2022 tanuja 3316008WL0052691 tanuja 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643733 tanuja ()
69 ABHANPUR CH-16-008-022-001/607
(Chandi) 		3316008000NRG23301220221686364 30/12/2022 tanuja 3316008WL0052691 tanuja 00691 IPOS0000001 816 816 Processed 21/01/2023 8098643734 tanuja ()
70 ABHANPUR CH-16-008-022-001/631
(Chandi) 		3316008000NRG23301220221686380 30/12/2022 prema 3316008WL0052691 prema 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643786 prema ()
71 ABHANPUR CH-16-008-022-001/631
(Chandi) 		3316008000NRG23301220221686379 30/12/2022 prema 3316008WL0052691 prema 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643785 prema ()
72 ABHANPUR CH-16-008-022-001/641
(Chandi) 		3316008000NRG23301220221686386 30/12/2022 Raghuveer 3316008WL0052691 Raghuveer 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643788 Raghuveer ()
73 ABHANPUR CH-16-008-022-001/641
(Chandi) 		3316008000NRG23301220221686383 30/12/2022 Raghuveer 3316008WL0052691 Raghuveer 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643787 Raghuveer ()
74 ABHANPUR CH-16-008-022-001/641
(Chandi) 		3316008000NRG23301220221686385 30/12/2022 rameshvar 3316008WL0052691 rameshvar 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643793 rameshvar ()
75 ABHANPUR CH-16-008-022-001/641
(Chandi) 		3316008000NRG23301220221686388 30/12/2022 rameshvar 3316008WL0052691 rameshvar 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643792 rameshvar ()
76 ABHANPUR CH-16-008-022-001/727
(Chandi) 		3316008000NRG23301220221686408 30/12/2022 Ulesh 3316008WL0052691 Ulesh 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643735 Ulesh ()
77 ABHANPUR CH-16-008-022-001/727
(Chandi) 		3316008000NRG23301220221686406 30/12/2022 Ulesh 3316008WL0052691 Ulesh 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643736 Ulesh ()
78 ABHANPUR CH-16-008-022-001/74-C
(Chandi) 		3316008000NRG23301220221686416 30/12/2022 LEELA 3316008WL0052691 LEELA 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643723 LEELA ()
79 ABHANPUR CH-16-008-022-001/74-C
(Chandi) 		3316008000NRG23301220221686415 30/12/2022 LEELA 3316008WL0052691 LEELA 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643724 LEELA ()
80 ABHANPUR CH-16-008-022-001/767
(Chandi) 		3316008000NRG23301220221686429 30/12/2022 Baldau sahu 3316008WL0052691 Baldau sahu 00691 IPOS0000001 816 816 Processed 21/01/2023 8098643737 Baldau sahu ()
81 ABHANPUR CH-16-008-022-001/767
(Chandi) 		3316008000NRG23301220221686428 30/12/2022 Bharti sahu 3316008WL0052691 Bharti sahu 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643739 Bharti sahu ()
82 ABHANPUR CH-16-008-022-001/767
(Chandi) 		3316008000NRG23301220221686427 30/12/2022 Bharti sahu 3316008WL0052691 Bharti sahu 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643738 Bharti sahu ()
83 ABHANPUR CH-16-008-022-001/81
(Chandi) 		3316008000NRG23301220221686431 30/12/2022 Aarti kosale 3316008WL0052691 Aarti kosale 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098643722 Aarti kosale ()
84 ABHANPUR CH-16-008-022-001/81
(Chandi) 		3316008000NRG23301220221686430 30/12/2022 Aarti kosale 3316008WL0052691 Aarti kosale 00691 IPOS0000001 204 204 Processed 21/01/2023 8098643721 Aarti kosale ()
SubTotal 16728 16728
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_301222FTO_361769 Bank of India BKID0009362 ABHANPUR 5100
2 ABHANPUR CH3316008_301222FTO_361769 Indian Bank IDIB000A172 Abhanpur 1224
3 ABHANPUR CH3316008_301222FTO_361769 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 20808
4 ABHANPUR CH3316008_301222FTO_361769 State Bank of India SBIN0013487 ABHANPUR 7344
5 ABHANPUR CH3316008_301222FTO_361769 India Post Payments Bank IPOS0000001 GARIABAND 16728

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