Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_060123APB_FTO_377571
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 ARANG CH-16-015-105-001/173
(Gukhera) 		3316015000NRG23050120231854371 06/01/2023 DHANESHVAR 3316015WL0056340 DHANESHVAR 00045 BARB0ARANGX 1140 1140 Processed 21/01/2023 8095080908 DHANESHWAR PRASAD KURRE SO CHANDRIKA PRA BANK OF BARODA(606985)
2 ARANG CH-16-015-105-001/75
(Gukhera) 		3316015000NRG23050120231854290 06/01/2023 GHADI LAL 3316015WL0056337 GHADI LAL 00045 BARB0ARANGX 888 888 Processed 21/01/2023 8095080909 GHADILAL DHRITLAHARE S/O BALLURAM BANK OF BARODA(606985)
SubTotal 2028 2028
3 ARANG CH-16-015-105-001/145
(Gukhera) 		3316015000NRG23050120231854263 06/01/2023 BHUDHVANTIN BAI 3316015WL0056337 BHUDHVANTIN BAI 00045 BARB0DBBANA 810 810 Processed 21/01/2023 8095080940 BUDHAVANTIN SONWANI W O DEVCHAND SONWANI BANK OF BARODA(606985)
4 ARANG CH-16-015-105-001/268
(Gukhera) 		3316015000NRG23050120231854373 06/01/2023 KANAIHA 3316015WL0056340 KANAIHA 00045 BARB0DBBANA 990 990 Processed 21/01/2023 8095080939 Mr. KANHAIYA KARKEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
5 ARANG CH-16-015-105-001/109
(Gukhera) 		3316015000NRG23050120231854262 06/01/2023 PREMWATI 3316015WL0056337 PREMWATI 00051 MAHB0001893 810 810 Processed 21/01/2023 8095080933 Mrs. PREM BAI W/O SAMEDAS CHHATTISGARH GRAMIN BANK(607214)
6 ARANG CH-16-015-105-001/147
(Gukhera) 		3316015000NRG23050120231854264 06/01/2023 USHABAI 3316015WL0056337 USHABAI 00051 MAHB0001893 540 540 Processed 21/01/2023 8095080911 USHABAI DAHARIYA W O DEVANAD DAHARUYA BANK OF BARODA(606985)
7 ARANG CH-16-015-105-001/160
(Gukhera) 		3316015000NRG23050120231854369 06/01/2023 GODABAI 3316015WL0056340 GODABAI 00051 MAHB0001893 918 918 Processed 21/01/2023 8095080937 Mrs. GONDA BAI KHANDELWAL CHHATTISGARH GRAMIN BANK(607214)
8 ARANG CH-16-015-105-001/161
(Gukhera) 		3316015000NRG23050120231854265 06/01/2023 NIRBHLA 3316015WL0056337 NIRBHLA 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080914 Mrs. Nirmala Karkel wo jhadi karkel BANK OF MAHARASHTRA(607387)
9 ARANG CH-16-015-105-001/163
(Gukhera) 		3316015000NRG23050120231854266 06/01/2023 sukwantin 3316015WL0056337 sukwantin 00051 MAHB0001893 738 738 Processed 21/01/2023 8095080915 Mrs. Sukvantinbai Nishad wo ramcharan n BANK OF MAHARASHTRA(607387)
10 ARANG CH-16-015-105-001/171
(Gukhera) 		3316015000NRG23050120231854267 06/01/2023 SITA 3316015WL0056337 SITA 00051 MAHB0001893 640 640 Processed 21/01/2023 8095080919 Mrs. Seeta Bai Yadav wo mohan yadav BANK OF MAHARASHTRA(607387)
11 ARANG CH-16-015-105-001/173
(Gukhera) 		3316015000NRG23050120231854370 06/01/2023 hembai 3316015WL0056340 hembai 00051 MAHB0001893 1140 1140 Processed 21/01/2023 8095080924 Mrs. HEMBAI KURRE BANK OF MAHARASHTRA(607387)
12 ARANG CH-16-015-105-001/179
(Gukhera) 		3316015000NRG23050120231854268 06/01/2023 CHANDRAKLA 3316015WL0056337 CHANDRAKLA 00051 MAHB0001893 552 552 Processed 21/01/2023 8095080931 Mrs. CHANDRAKALA W/O LOKNATH CHHATTISGARH GRAMIN BANK(607214)
13 ARANG CH-16-015-105-001/20
(Gukhera) 		3316015000NRG23050120231854270 06/01/2023 MANORAMA 3316015WL0056337 MANORAMA 00051 MAHB0001893 738 738 Processed 21/01/2023 8095080910 Mrs. MANORAMA W/O PUNOURAM CHHATTISGARH GRAMIN BANK(607214)
14 ARANG CH-16-015-105-001/200
(Gukhera) 		3316015000NRG23050120231854271 06/01/2023 RAMSINGH 3316015WL0056337 RAMSINGH 00051 MAHB0001893 888 888 Processed 21/01/2023 8095080936 Mrs. RAMA BAI CHOUHAN WO EVAN SHING CHOU BANK OF MAHARASHTRA(607387)
15 ARANG CH-16-015-105-001/204
(Gukhera) 		3316015000NRG23050120231854272 06/01/2023 Anita 3316015WL0056337 Anita 00051 MAHB0001893 592 592 Processed 21/01/2023 8095080932 Mrs. Anita Bai BANK OF MAHARASHTRA(607387)
16 ARANG CH-16-015-105-001/210
(Gukhera) 		3316015000NRG23050120231854273 06/01/2023 RAJBAI 3316015WL0056337 RAJBAI 00051 MAHB0001893 810 810 Processed 21/01/2023 8095080916 Mrs. Rajbai Ratre wo nandkumar ratre BANK OF MAHARASHTRA(607387)
17 ARANG CH-16-015-105-001/215
(Gukhera) 		3316015000NRG23050120231854274 06/01/2023 KALYANI 3316015WL0056337 KALYANI 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080921 Mrs. KALYANI BHATPAHARI WO ANJORDAS BHA BANK OF MAHARASHTRA(607387)
18 ARANG CH-16-015-105-001/219
(Gukhera) 		3316015000NRG23050120231854276 06/01/2023 kalibai 3316015WL0056337 kalibai 00051 MAHB0001893 888 888 Processed 21/01/2023 8095080935 Mrs. KALINDRI BAI W/O PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
19 ARANG CH-16-015-105-001/219
(Gukhera) 		3316015000NRG23050120231854275 06/01/2023 PARASRAM 3316015WL0056337 PARASRAM 00051 MAHB0001893 888 888 Processed 21/01/2023 8095080927 Mr. Parasram Yadav BANK OF MAHARASHTRA(607387)
20 ARANG CH-16-015-105-001/312
(Gukhera) 		3316015000NRG23050120231854374 06/01/2023 Parvati 3316015WL0056340 Parvati 00051 MAHB0001893 918 918 Processed 21/01/2023 8095080923 Mrs. PARVATI BAI DEWANGAN WO REKHARAJ DE BANK OF MAHARASHTRA(607387)
21 ARANG CH-16-015-105-001/312
(Gukhera) 		3316015000NRG23050120231854375 06/01/2023 Rekhraj 3316015WL0056340 Rekhraj 00051 MAHB0001893 918 918 Processed 21/01/2023 8095080918 Mr. REKHRAJ DEWANGAN SO RAMSANEHI DEWAN BANK OF MAHARASHTRA(607387)
22 ARANG CH-16-015-105-001/316
(Gukhera) 		3316015000NRG23050120231854281 06/01/2023 CHOTAKU 3316015WL0056337 CHOTAKU 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080926 Mr. Karu Khute so dukalu khute BANK OF MAHARASHTRA(607387)
23 ARANG CH-16-015-105-001/316
(Gukhera) 		3316015000NRG23050120231854280 06/01/2023 SUKLHIN 3316015WL0056337 SUKLHIN 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080930 Mrs. SUKALHIN W/O CHHOTAKU CHHATTISGARH GRAMIN BANK(607214)
24 ARANG CH-16-015-105-001/329
(Gukhera) 		3316015000NRG23050120231854376 06/01/2023 SHIVKUMAR 3316015WL0056340 SHIVKUMAR 00051 MAHB0001893 918 918 Processed 21/01/2023 8095080913 Mr. Shivkumar Ratre so manvishram ratre BANK OF MAHARASHTRA(607387)
25 ARANG CH-16-015-105-001/366
(Gukhera) 		3316015000NRG23050120231854282 06/01/2023 RAJESHWARI 3316015WL0056337 RAJESHWARI 00051 MAHB0001893 888 888 Processed 21/01/2023 8095080912 Mrs. RAJESHWARI YADAV WO TIJU YADAV BANK OF MAHARASHTRA(607387)
26 ARANG CH-16-015-105-001/49
(Gukhera) 		3316015000NRG23050120231854378 06/01/2023 SOHADRA BAI 3316015WL0056340 SOHADRA BAI 00051 MAHB0001893 918 918 Processed 21/01/2023 8095080938 Mrs. SAHODRA W/O KARTIK CHHATTISGARH GRAMIN BANK(607214)
27 ARANG CH-16-015-105-001/60
(Gukhera) 		3316015000NRG23050120231854287 06/01/2023 PUNAUTIN 3316015WL0056337 PUNAUTIN 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080934 Mr. PUNAUTIN BAGHEL WO SANT KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 ARANG CH-16-015-105-001/73-A
(Gukhera) 		3316015000NRG23050120231854289 06/01/2023 BEDAN BAI 3316015WL0056337 BEDAN BAI 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080929 Mrs. BEDAN BAI W/O BALLU CHHATTISGARH GRAMIN BANK(607214)
29 ARANG CH-16-015-105-001/73-A
(Gukhera) 		3316015000NRG23050120231854288 06/01/2023 BISNATH 3316015WL0056337 BISNATH 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080928 BALLU RAM S/O RATAN BANK OF BARODA(606985)
30 ARANG CH-16-015-105-001/82
(Gukhera) 		3316015000NRG23050120231854291 06/01/2023 JAGDISH 3316015WL0056337 JAGDISH 00051 MAHB0001893 675 675 Processed 21/01/2023 8095080925 Mr. Jagdish Nishad BANK OF MAHARASHTRA(607387)
31 ARANG CH-16-015-105-001/82
(Gukhera) 		3316015000NRG23050120231854292 06/01/2023 MAN BAI 3316015WL0056337 MAN BAI 00051 MAHB0001893 810 810 Processed 21/01/2023 8095080920 Mrs. Manbai Nishad wo jagdish nishad BANK OF MAHARASHTRA(607387)
32 ARANG CH-16-015-105-001/94
(Gukhera) 		3316015000NRG23050120231854293 06/01/2023 SHAM BATI 3316015WL0056337 SHAM BATI 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080922 Mrs. SHAMVATI YADAV WO SOBHU YADAV BANK OF MAHARASHTRA(607387)
33 ARANG CH-16-015-105-001/97
(Gukhera) 		3316015000NRG23050120231854294 06/01/2023 Rajkunvar 3316015WL0056337 Rajkunvar 00051 MAHB0001893 828 828 Processed 21/01/2023 8095080917 Mrs. Rajkuvar Yadav wo harakh yadav BANK OF MAHARASHTRA(607387)
SubTotal 23639 23639
34 ARANG CH-16-015-105-001/371
(Gukhera) 		3316015000NRG23050120231854285 06/01/2023 anju khute 3316015WL0056337 anju khute 00415 SBIN0010828 828 828 Processed 21/01/2023 8095080907 MRS ANJU KHUTE STATE BANK OF INDIA(508548)
SubTotal 828 828
Total 28295 28295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_060123APB_FTO_377571 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 2028
2 ARANG CH3316015_060123APB_FTO_377571 Bank of Baroda BARB0DBBANA Bana 1800
3 ARANG CH3316015_060123APB_FTO_377571 Bank of Maharastra MAHB0001893 GULLU 23639
4 ARANG CH3316015_060123APB_FTO_377571 State Bank of India SBIN0010828 ARANG 828

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