Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_070422APB_FTO_15579
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 PATHARIYA CH-01-021-022-001/307
() 		3301021000NRG22060420223832775 07/04/2022 Sarasvati 3301021WL0097780 Sarasvati 00093 SBIN0RRCHGB 1020 1020 Processed 13/07/2022 IB22194614488 Sarasvati IDBI BANK(607095)
2 PATHARIYA CH-01-021-069-001/330
() 		3301021000NRG22060420223832913 07/04/2022 JAIKUMAR 3301021WL0097781 JAIKUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 13/07/2022 IB22194614511 JAIKUMAR IDBI BANK(607095)
SubTotal 2160 2160
3 PATHARIYA CH-01-021-003-001/12
() 		3301021000NRG22070420223834527 07/04/2022 Tuleshvari 3301021WL0097803 Tuleshvari 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614460 Tuleshvari IDBI BANK(607095)
4 PATHARIYA CH-01-021-003-001/145
() 		3301021000NRG22070420223834533 07/04/2022 Shailakumari 3301021WL0097803 Shailakumari 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614466 Shailakumari IDBI BANK(607095)
5 PATHARIYA CH-01-021-003-001/150
() 		3301021000NRG22070420223834535 07/04/2022 Sanat 3301021WL0097803 Sanat 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614461 Sanat IDBI BANK(607095)
6 PATHARIYA CH-01-021-003-001/16
() 		3301021000NRG22070420223834544 07/04/2022 Punarabai 3301021WL0097803 Punarabai 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614465 Punarabai IDBI BANK(607095)
7 PATHARIYA CH-01-021-003-001/163
() 		3301021000NRG22070420223834548 07/04/2022 Giraja 3301021WL0097803 Giraja 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614464 Giraja IDBI BANK(607095)
8 PATHARIYA CH-01-021-003-001/207
() 		3301021000NRG22070420223834557 07/04/2022 Sunita 3301021WL0097803 Sunita 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614462 Sunita IDBI BANK(607095)
9 PATHARIYA CH-01-021-003-003/39
() 		3301021000NRG22070420223834600 07/04/2022 Rajakumar 3301021WL0097803 Rajakumar 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614463 Rajakumar IDBI BANK(607095)
10 PATHARIYA CH-01-021-003-003/4
() 		3301021000NRG22070420223834607 07/04/2022 DEVKUMAR 3301021WL0097803 DEVKUMAR 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614469 DEVKUMAR IDBI BANK(607095)
11 PATHARIYA CH-01-021-003-003/62
() 		3301021000NRG22070420223834619 07/04/2022 Balaram 3301021WL0097803 Balaram 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614447 Balaram IDBI BANK(607095)
12 PATHARIYA CH-01-021-003-003/63
() 		3301021000NRG22070420223834621 07/04/2022 GOUTARIHA 3301021WL0097803 GOUTARIHA 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614467 GOUTARIHA IDBI BANK(607095)
13 PATHARIYA CH-01-021-003-003/63
() 		3301021000NRG22070420223834622 07/04/2022 Lakshmin 3301021WL0097803 Lakshmin 00415 SBIN0005776 5 5 Processed 13/07/2022 IB22194614448 Lakshmin IDBI BANK(607095)
14 PATHARIYA CH-01-021-003-003/66
() 		3301021000NRG22070420223834623 07/04/2022 Krishnakumar 3301021WL0097803 Krishnakumar 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614446 Krishnakumar IDBI BANK(607095)
15 PATHARIYA CH-01-021-003-003/85
() 		3301021000NRG22070420223834629 07/04/2022 Bijeshchar 3301021WL0097803 Bijeshchar 00415 SBIN0005776 6 6 Processed 13/07/2022 IB22194614456 Bijeshchar IDBI BANK(607095)
16 PATHARIYA CH-01-021-022-001/41
() 		3301021000NRG22060420223832785 07/04/2022 Uttara 3301021WL0097780 Uttara 00415 SBIN0005776 1020 1020 Rejected 13/07/2022 IB22194614487 95
17 PATHARIYA CH-01-021-028-002/104
() 		3301021000NRG22070420223834409 07/04/2022 RAMRATAN 3301021WL0097802 RAMRATAN 00415 SBIN0005776 360 360 Processed 13/07/2022 IB22194614455 RAMRATAN IDBI BANK(607095)
18 PATHARIYA CH-01-021-028-002/104
() 		3301021000NRG22070420223834410 07/04/2022 SURUJBAI 3301021WL0097802 SURUJBAI 00415 SBIN0005776 360 360 Processed 13/07/2022 IB22194614473 SURUJBAI IDBI BANK(607095)
19 PATHARIYA CH-01-021-028-002/117
() 		3301021000NRG22070420223834415 07/04/2022 GYANCHAND 3301021WL0097802 GYANCHAND 00415 SBIN0005776 900 900 Processed 13/07/2022 IB22194614451 GYANCHAND IDBI BANK(607095)
20 PATHARIYA CH-01-021-028-002/117
() 		3301021000NRG22070420223834416 07/04/2022 SAMPATIBAI 3301021WL0097802 SAMPATIBAI 00415 SBIN0005776 900 900 Processed 13/07/2022 IB22194614452 SAMPATIBAI IDBI BANK(607095)
21 PATHARIYA CH-01-021-028-002/131
() 		3301021000NRG22070420223834419 07/04/2022 PRAMILA 3301021WL0097802 PRAMILA 00415 SBIN0005776 900 900 Processed 13/07/2022 IB22194614484 PRAMILA IDBI BANK(607095)
22 PATHARIYA CH-01-021-028-002/145
() 		3301021000NRG22070420223834421 07/04/2022 NANDKUMAR 3301021WL0097802 NANDKUMAR 00415 SBIN0005776 900 900 Processed 13/07/2022 IB22194614458 NANDKUMAR IDBI BANK(607095)
23 PATHARIYA CH-01-021-028-002/145
() 		3301021000NRG22070420223834422 07/04/2022 UTTRABAI 3301021WL0097802 UTTRABAI 00415 SBIN0005776 900 900 Processed 13/07/2022 IB22194614485 UTTRABAI IDBI BANK(607095)
24 PATHARIYA CH-01-021-028-002/176
() 		3301021000NRG22070420223834425 07/04/2022 OMPRAKASH 3301021WL0097802 OMPRAKASH 00415 SBIN0005776 1 1 Processed 13/07/2022 IB22194614475 OMPRAKASH IDBI BANK(607095)
25 PATHARIYA CH-01-021-028-002/187
() 		3301021000NRG22070420223834427 07/04/2022 BHUKHANI 3301021WL0097802 BHUKHANI 00415 SBIN0005776 540 540 Processed 13/07/2022 IB22194614457 BHUKHANI IDBI BANK(607095)
26 PATHARIYA CH-01-021-028-002/3
() 		3301021000NRG22070420223834435 07/04/2022 BINDA 3301021WL0097802 BINDA 00415 SBIN0005776 890 890 Processed 13/07/2022 IB22194614477 BINDA IDBI BANK(607095)
27 PATHARIYA CH-01-021-028-002/3
() 		3301021000NRG22070420223834434 07/04/2022 JAGESHWAR 3301021WL0097802 JAGESHWAR 00415 SBIN0005776 890 890 Processed 13/07/2022 IB22194614442 JAGESHWAR IDBI BANK(607095)
28 PATHARIYA CH-01-021-028-002/31
() 		3301021000NRG22070420223834437 07/04/2022 PUSEYA 3301021WL0097802 PUSEYA 00415 SBIN0005776 890 890 Processed 13/07/2022 IB22194614474 PUSEYA IDBI BANK(607095)
29 PATHARIYA CH-01-021-028-002/39
() 		3301021000NRG22070420223834440 07/04/2022 UPASABAI 3301021WL0097802 UPASABAI 00415 SBIN0005776 890 890 Processed 13/07/2022 IB22194614449 UPASABAI IDBI BANK(607095)
30 PATHARIYA CH-01-021-028-002/5
() 		3301021000NRG22070420223834442 07/04/2022 PUSEYA 3301021WL0097802 PUSEYA 00415 SBIN0005776 890 890 Processed 13/07/2022 IB22194614479 PUSEYA IDBI BANK(607095)
31 PATHARIYA CH-01-021-028-002/57
() 		3301021000NRG22070420223834450 07/04/2022 GIRDHARI 3301021WL0097802 GIRDHARI 00415 SBIN0005776 895 895 Processed 13/07/2022 IB22194614450 GIRDHARI IDBI BANK(607095)
32 PATHARIYA CH-01-021-028-002/57
() 		3301021000NRG22070420223834451 07/04/2022 URMILA 3301021WL0097802 URMILA 00415 SBIN0005776 895 895 Processed 13/07/2022 IB22194614445 URMILA IDBI BANK(607095)
33 PATHARIYA CH-01-021-028-003/119
() 		3301021000NRG22070420223834476 07/04/2022 SAMPATTI 3301021WL0097802 SAMPATTI 00415 SBIN0005776 900 900 Processed 13/07/2022 IB22194614454 SAMPATTI IDBI BANK(607095)
34 PATHARIYA CH-01-021-028-003/121
() 		3301021000NRG22070420223834478 07/04/2022 UTTRABAI 3301021WL0097802 UTTRABAI 00415 SBIN0005776 895 895 Processed 13/07/2022 IB22194614483 UTTRABAI IDBI BANK(607095)
35 PATHARIYA CH-01-021-028-003/14
() 		3301021000NRG22070420223834481 07/04/2022 KASHIRMA 3301021WL0097802 KASHIRMA 00415 SBIN0005776 895 895 Processed 13/07/2022 IB22194614509 KASHIRMA IDBI BANK(607095)
36 PATHARIYA CH-01-021-028-003/15
() 		3301021000NRG22070420223834483 07/04/2022 GOVIND 3301021WL0097802 GOVIND 00415 SBIN0005776 895 895 Processed 13/07/2022 IB22194614478 GOVIND IDBI BANK(607095)
37 PATHARIYA CH-01-021-028-003/15
() 		3301021000NRG22070420223834484 07/04/2022 MATHURA 3301021WL0097802 MATHURA 00415 SBIN0005776 895 895 Processed 13/07/2022 IB22194614468 MATHURA IDBI BANK(607095)
38 PATHARIYA CH-01-021-028-003/187
() 		3301021000NRG22070420223834491 07/04/2022 KHULESHWARI 3301021WL0097802 KHULESHWARI 00415 SBIN0005776 900 900 Processed 13/07/2022 IB22194614481 KHULESHWARI IDBI BANK(607095)
39 PATHARIYA CH-01-021-028-003/47
() 		3301021000NRG22070420223834493 07/04/2022 CHANDRIKA 3301021WL0097802 CHANDRIKA 00415 SBIN0005776 900 900 Processed 13/07/2022 IB22194614482 CHANDRIKA IDBI BANK(607095)
40 PATHARIYA CH-01-021-069-001/157
() 		3301021000NRG22060420223832870 07/04/2022 SHAYAMBAI 3301021WL0097781 SHAYAMBAI 00415 SBIN0005776 1080 1080 Processed 13/07/2022 IB22194614512 SHAYAMBAI IDBI BANK(607095)
41 PATHARIYA CH-01-021-069-001/162
() 		3301021000NRG22060420223832873 07/04/2022 ANURAT 3301021WL0097781 ANURAT 00415 SBIN0005776 1140 1140 Processed 13/07/2022 IB22194614444 ANURAT IDBI BANK(607095)
42 PATHARIYA CH-01-021-069-001/300
() 		3301021000NRG22060420223832904 07/04/2022 DILESHWARI 3301021WL0097781 DILESHWARI 00415 SBIN0005776 1080 1080 Processed 13/07/2022 IB22194614486 DILESHWARI IDBI BANK(607095)
43 PATHARIYA CH-01-021-069-001/328
() 		3301021000NRG22060420223832911 07/04/2022 BEDBAI 3301021WL0097781 BEDBAI 00415 SBIN0005776 1110 1110 Processed 13/07/2022 IB22194614503 BEDBAI IDBI BANK(607095)
44 PATHARIYA CH-01-021-069-001/328
() 		3301021000NRG22060420223832912 07/04/2022 DHANIRAM 3301021WL0097781 DHANIRAM 00415 SBIN0005776 1110 1110 Processed 13/07/2022 IB22194614504 DHANIRAM IDBI BANK(607095)
45 PATHARIYA CH-01-021-069-001/330
() 		3301021000NRG22060420223832914 07/04/2022 SARASWATI 3301021WL0097781 SARASWATI 00415 SBIN0005776 1080 1080 Processed 13/07/2022 IB22194614510 SARASWATI IDBI BANK(607095)
46 PATHARIYA CH-01-021-069-001/372
() 		3301021000NRG22060420223832918 07/04/2022 MADHU 3301021WL0097781 MADHU 00415 SBIN0005776 1080 1080 Processed 13/07/2022 IB22194614476 MADHU IDBI BANK(607095)
47 PATHARIYA CH-01-021-069-001/372
() 		3301021000NRG22060420223832917 07/04/2022 MANHARAN 3301021WL0097781 MANHARAN 00415 SBIN0005776 1080 1080 Processed 13/07/2022 IB22194614480 MANHARAN IDBI BANK(607095)
48 PATHARIYA CH-01-021-069-001/377
() 		3301021000NRG22060420223832919 07/04/2022 PAVITRA 3301021WL0097781 PAVITRA 00415 SBIN0005776 1140 1140 Processed 13/07/2022 IB22194614508 PAVITRA IDBI BANK(607095)
49 PATHARIYA CH-01-021-069-001/526
() 		3301021000NRG22060420223832957 07/04/2022 PRAMILABAI 3301021WL0097781 PRAMILABAI 00415 SBIN0005776 960 960 Processed 13/07/2022 IB22194614441 PRAMILABAI IDBI BANK(607095)
50 PATHARIYA CH-01-021-069-001/526
() 		3301021000NRG22060420223832956 07/04/2022 RAMNARAYAN 3301021WL0097781 RAMNARAYAN 00415 SBIN0005776 960 960 Processed 13/07/2022 IB22194614439 RAMNARAYAN IDBI BANK(607095)
51 PATHARIYA CH-01-021-069-001/534
() 		3301021000NRG22060420223832960 07/04/2022 LABHO 3301021WL0097781 LABHO 00415 SBIN0005776 1110 1110 Processed 13/07/2022 IB22194614490 LABHO IDBI BANK(607095)
52 PATHARIYA CH-01-021-069-001/534
() 		3301021000NRG22060420223832961 07/04/2022 SHAKUNTALA BAI 3301021WL0097781 SHAKUNTALA BAI 00415 SBIN0005776 1110 1110 Processed 13/07/2022 IB22194614459 SHAKUNTALA BAI IDBI BANK(607095)
53 PATHARIYA CH-01-021-069-001/539
() 		3301021000NRG22060420223832962 07/04/2022 CHANDKUMAR 3301021WL0097781 CHANDKUMAR 00415 SBIN0005776 720 720 Processed 13/07/2022 IB22194614489 CHANDKUMAR IDBI BANK(607095)
54 PATHARIYA CH-01-021-069-001/539
() 		3301021000NRG22060420223832963 07/04/2022 SANTOSHI 3301021WL0097781 SANTOSHI 00415 SBIN0005776 720 720 Processed 13/07/2022 IB22194614453 SANTOSHI IDBI BANK(607095)
55 PATHARIYA CH-01-021-069-001/550
() 		3301021000NRG22060420223832965 07/04/2022 AGHANU PRASAD 3301021WL0097781 AGHANU PRASAD 00415 SBIN0005776 600 600 Processed 13/07/2022 IB22194614515 AGHANU PRASAD IDBI BANK(607095)
56 PATHARIYA CH-01-021-069-001/550
() 		3301021000NRG22060420223832966 07/04/2022 SHYAMVATI 3301021WL0097781 SHYAMVATI 00415 SBIN0005776 600 600 Processed 13/07/2022 IB22194614514 SHYAMVATI IDBI BANK(607095)
57 PATHARIYA CH-01-021-069-001/551
() 		3301021000NRG22060420223832967 07/04/2022 SUNITABAI 3301021WL0097781 SUNITABAI 00415 SBIN0005776 600 600 Processed 13/07/2022 IB22194614516 SUNITABAI IDBI BANK(607095)
58 PATHARIYA CH-01-021-069-001/654
() 		3301021000NRG22060420223832970 07/04/2022 ARJUNPRASAD 3301021WL0097781 ARJUNPRASAD 00415 SBIN0005776 1020 1020 Processed 13/07/2022 IB22194614471 ARJUNPRASAD IDBI BANK(607095)
59 PATHARIYA CH-01-021-069-001/654
() 		3301021000NRG22060420223832971 07/04/2022 BRIJBHAN 3301021WL0097781 BRIJBHAN 00415 SBIN0005776 1020 1020 Processed 13/07/2022 IB22194614440 BRIJBHAN IDBI BANK(607095)
60 PATHARIYA CH-01-021-069-001/97
() 		3301021000NRG22060420223833025 07/04/2022 BHARAT 3301021WL0097781 BHARAT 00415 SBIN0005776 1050 1050 Processed 13/07/2022 IB22194614470 BHARAT IDBI BANK(607095)
61 PATHARIYA CH-01-021-069-001/97
() 		3301021000NRG22060420223833026 07/04/2022 KRANTIBAI 3301021WL0097781 KRANTIBAI 00415 SBIN0005776 1050 1050 Processed 13/07/2022 IB22194614505 KRANTIBAI IDBI BANK(607095)
62 PATHARIYA CH-01-021-070-001/824
() 		3301021000NRG22060420223832632 07/04/2022 Dhanakumar 3301021WL0097777 Dhanakumar 00415 SBIN0005776 720 720 Processed 13/07/2022 IB22194614491 Dhanakumar IDBI BANK(607095)
SubTotal 41518 41518
63 PATHARIYA CH-01-021-077-001/102
() 		3301021000NRG22070420223834236 07/04/2022 RAJ KUMAR 3301021WL0097801 RAJ KUMAR 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614492 RAJ KUMAR IDBI BANK(607095)
64 PATHARIYA CH-01-021-077-001/111
() 		3301021000NRG22070420223834241 07/04/2022 MANSINGH 3301021WL0097801 MANSINGH 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614493 MANSINGH IDBI BANK(607095)
65 PATHARIYA CH-01-021-077-001/111
() 		3301021000NRG22070420223834242 07/04/2022 SANTOSHI 3301021WL0097801 SANTOSHI 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614494 SANTOSHI IDBI BANK(607095)
66 PATHARIYA CH-01-021-077-001/137
() 		3301021000NRG22070420223834246 07/04/2022 DUJBAI 3301021WL0097801 DUJBAI 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614507 DUJBAI IDBI BANK(607095)
67 PATHARIYA CH-01-021-077-001/137
() 		3301021000NRG22070420223834245 07/04/2022 SIYAMLAL 3301021WL0097801 SIYAMLAL 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614513 SIYAMLAL IDBI BANK(607095)
68 PATHARIYA CH-01-021-077-001/14
() 		3301021000NRG22070420223834247 07/04/2022 BIPATRAM 3301021WL0097801 BIPATRAM 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614501 BIPATRAM IDBI BANK(607095)
69 PATHARIYA CH-01-021-077-001/14
() 		3301021000NRG22070420223834248 07/04/2022 SHAM BAI 3301021WL0097801 SHAM BAI 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614500 SHAM BAI IDBI BANK(607095)
70 PATHARIYA CH-01-021-077-001/157
() 		3301021000NRG22070420223834252 07/04/2022 NAINI BAI 3301021WL0097801 NAINI BAI 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614502 NAINI BAI IDBI BANK(607095)
71 PATHARIYA CH-01-021-077-001/158
() 		3301021000NRG22070420223834254 07/04/2022 ANNU 3301021WL0097801 ANNU 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614443 ANNU IDBI BANK(607095)
72 PATHARIYA CH-01-021-077-001/158
() 		3301021000NRG22070420223834253 07/04/2022 HEMANT 3301021WL0097801 HEMANT 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614495 HEMANT IDBI BANK(607095)
73 PATHARIYA CH-01-021-077-001/174
() 		3301021000NRG22070420223834262 07/04/2022 CHANDRAPRAKASH 3301021WL0097801 CHANDRAPRAKASH 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614496 CHANDRAPRAKASH IDBI BANK(607095)
74 PATHARIYA CH-01-021-077-001/183
() 		3301021000NRG22070420223834269 07/04/2022 AAKASH 3301021WL0097801 AAKASH 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614472 AAKASH IDBI BANK(607095)
75 PATHARIYA CH-01-021-077-001/47
() 		3301021000NRG22070420223834304 07/04/2022 VISHRAM 3301021WL0097801 VISHRAM 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614506 VISHRAM IDBI BANK(607095)
76 PATHARIYA CH-01-021-077-001/60
() 		3301021000NRG22070420223834305 07/04/2022 Sakuran Lal 3301021WL0097801 Sakuran Lal 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614499 Sakuran Lal IDBI BANK(607095)
77 PATHARIYA CH-01-021-077-002/137
() 		3301021000NRG22070420223834334 07/04/2022 MATI 3301021WL0097801 MATI 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614498 MATI IDBI BANK(607095)
78 PATHARIYA CH-01-021-077-002/137
() 		3301021000NRG22070420223834333 07/04/2022 SURESH 3301021WL0097801 SURESH 00415 SBIN0030317 320 320 Processed 13/07/2022 IB22194614497 SURESH IDBI BANK(607095)
SubTotal 5120 5120
Total 48798 48798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_070422APB_FTO_15579 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 2160
2 PATHARIYA CH3301021_070422APB_FTO_15579 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 41518
3 PATHARIYA CH3301021_070422APB_FTO_15579 State Bank of India SBIN0030317 AMORA 5120

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