Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_190323APB_FTO_516828
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-01-021-026-001/464
() 		3301021000NRG23190320232218578 19/03/2023 ANAND KUMAR 3301021WL064986 ANAND KUMAR 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0068080348 Mr. ANAND KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
2 PATHARIYA CH-01-021-048-001/671
() 		3301021000NRG23190320232218892 19/03/2023 REKHA BAI 3301021WL064991 REKHA BAI 00093 CRGB0000422 1188 1188 Processed 25/03/2023 0068080344 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 PATHARIYA CH-01-021-048-001/677
() 		3301021000NRG23190320232218895 19/03/2023 lalitabai 3301021WL064991 lalitabai 00093 CRGB0000422 1092 1092 Processed 25/03/2023 0068080345 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
4 PATHARIYA CH-01-021-048-001/80
() 		3301021000NRG23190320232218911 19/03/2023 Suraj Kumar. Verma 3301021WL064991 Suraj Kumar. Verma 00093 CRGB0000422 1224 1224 Processed 24/03/2023 0068080349 MR SURAJ KUMAR VERMA STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-048-001/899
() 		3301021000NRG23190320232218913 19/03/2023 TIJAN MANIKPURI 3301021WL064991 TIJAN MANIKPURI 00093 CRGB0000422 748 748 Processed 25/03/2023 0068080346 Mrs. TIJAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4252 4252
6 PATHARIYA CH-01-021-026-001/641
() 		3301021000NRG23190320232218588 19/03/2023 RAJKUMARI BHARDWAJ 3301021WL064986 RAJKUMARI BHARDWAJ 00093 SBIN0RRCHGB 1200 1200 Processed 25/03/2023 0068080347 Mrs. RAJKUMARI . BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-048-001/587
() 		3301021000NRG23190320232218878 19/03/2023 Paras 3301021WL064991 Paras 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068080338 Mr. PARAS RAM VERMA S/O Mr. SAMAROO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2424 2424
8 PATHARIYA CH-01-021-048-001/108
() 		3301021000NRG23190320232218847 19/03/2023 tulsi 3301021WL064991 tulsi 00176 IDIB000S691 1206 1206 Processed 24/03/2023 0068080335 Mrs. TULSI BAI INDIAN BANK(607105)
9 PATHARIYA CH-01-021-048-001/121
() 		3301021000NRG23190320232218848 19/03/2023 Purnima 3301021WL064991 Purnima 00176 IDIB000S691 950 950 Processed 24/03/2023 0068080339 Mrs. Purnima Varma INDIAN BANK(607105)
10 PATHARIYA CH-01-021-048-001/122
() 		3301021000NRG23190320232218849 19/03/2023 Kejiya 3301021WL064991 Kejiya 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080321 Mrs. KEJA BAI INDIAN BANK(607105)
11 PATHARIYA CH-01-021-048-001/185
() 		3301021000NRG23190320232218850 19/03/2023 Urvashibai 3301021WL064991 Urvashibai 00176 IDIB000S691 612 612 Processed 25/03/2023 0068080315 Mr. URVASI BAI VERMA W/O Mr. PANCH RAM V CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-048-001/186
() 		3301021000NRG23190320232218852 19/03/2023 Durgabai 3301021WL064991 Durgabai 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080331 Mrs. DURGABAI VERMA INDIAN BANK(607105)
13 PATHARIYA CH-01-021-048-001/186
() 		3301021000NRG23190320232218851 19/03/2023 Ramaphal 3301021WL064991 Ramaphal 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080328 Mr. RAMFAL VERMA INDIAN BANK(607105)
14 PATHARIYA CH-01-021-048-001/259
() 		3301021000NRG23190320232218853 19/03/2023 ITWARI 3301021WL064991 ITWARI 00176 IDIB000S691 760 760 Processed 24/03/2023 0068080341 Mr. Itwari Sahu INDIAN BANK(607105)
15 PATHARIYA CH-01-021-048-001/259
() 		3301021000NRG23190320232218854 19/03/2023 SAVITRI 3301021WL064991 SAVITRI 00176 IDIB000S691 760 760 Processed 24/03/2023 0068080342 Mrs. Savitri Sahu INDIAN BANK(607105)
16 PATHARIYA CH-01-021-048-001/291
() 		3301021000NRG23190320232218857 19/03/2023 DURGESHWARI 3301021WL064991 DURGESHWARI 00176 IDIB000S691 1140 1140 Processed 24/03/2023 0068080340 Mrs. DURGESHWARI BAI INDIAN BANK(607105)
17 PATHARIYA CH-01-021-048-001/303
() 		3301021000NRG23190320232218859 19/03/2023 Chabilal 3301021WL064991 Chabilal 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080283 Mr. CHHABILAL VERMA INDIAN BANK(607105)
18 PATHARIYA CH-01-021-048-001/344
() 		3301021000NRG23190320232218861 19/03/2023 Pramila sahu 3301021WL064991 Pramila sahu 00176 IDIB000S691 900 900 Processed 24/03/2023 0068080327 Mrs. PRAMILA SAHU INDIAN BANK(607105)
19 PATHARIYA CH-01-021-048-001/403
() 		3301021000NRG23190320232218867 19/03/2023 BISAHU 3301021WL064991 BISAHU 00176 IDIB000S691 1080 1080 Processed 24/03/2023 0068080280 Mr. BISAHU SAHU INDIAN BANK(607105)
20 PATHARIYA CH-01-021-048-001/403
() 		3301021000NRG23190320232218868 19/03/2023 SATRUPA 3301021WL064991 SATRUPA 00176 IDIB000S691 885 885 Processed 24/03/2023 0068080282 Mrs. SATRUPA BAI INDIAN BANK(607105)
21 PATHARIYA CH-01-021-048-001/507
() 		3301021000NRG23190320232218872 19/03/2023 PANCHVATI 3301021WL064991 PANCHVATI 00176 IDIB000S691 153 153 Processed 24/03/2023 0068080323 MRS PANCHABATI NISHAD STATE BANK OF INDIA(508548)
22 PATHARIYA CH-01-021-048-001/537
() 		3301021000NRG23190320232218873 19/03/2023 Paradeshi 3301021WL064991 Paradeshi 00176 IDIB000S691 510 510 Processed 24/03/2023 0068080314 Mr. PARDESHI DIGHE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 PATHARIYA CH-01-021-048-001/561
() 		3301021000NRG23190320232218875 19/03/2023 SURESH 3301021WL064991 SURESH 00176 IDIB000S691 850 850 Processed 24/03/2023 0068080330 Mr. SURESH SAHU INDIAN BANK(607105)
24 PATHARIYA CH-01-021-048-001/604
() 		3301021000NRG23190320232218882 19/03/2023 Premalata 3301021WL064991 Premalata 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080324 Mrs. PREMLTA VARMA INDIAN BANK(607105)
25 PATHARIYA CH-01-021-048-001/625
() 		3301021000NRG23190320232218885 19/03/2023 Shakuntala 3301021WL064991 Shakuntala 00176 IDIB000S691 1224 1224 Processed 25/03/2023 0068080284 Mr. SHAKUNTALA BAI W/O NETRAM MOHBHATTHA CHHATTISGARH GRAMIN BANK(607214)
26 PATHARIYA CH-01-021-048-001/639
() 		3301021000NRG23190320232218886 19/03/2023 Sunaina 3301021WL064991 Sunaina 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080320 Mrs. SUNAINA VERMA INDIAN BANK(607105)
27 PATHARIYA CH-01-021-048-001/66
() 		3301021000NRG23190320232218887 19/03/2023 Kaushilya 3301021WL064991 Kaushilya 00176 IDIB000S691 1140 1140 Processed 24/03/2023 0068080317 Mrs. KAUSHILYA BAI VARMA INDIAN BANK(607105)
28 PATHARIYA CH-01-021-048-001/665
() 		3301021000NRG23190320232218889 19/03/2023 Lakshmin 3301021WL064991 Lakshmin 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080322 Mrs. Laxmin Verma INDIAN BANK(607105)
29 PATHARIYA CH-01-021-048-001/670
() 		3301021000NRG23190320232218890 19/03/2023 sukh. bai 3301021WL064991 sukh. bai 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080343 MRS SUKHBAI VARMA STATE BANK OF INDIA(508548)
30 PATHARIYA CH-01-021-048-001/672
() 		3301021000NRG23190320232218893 19/03/2023 Nirmala 3301021WL064991 Nirmala 00176 IDIB000S691 700 700 Processed 24/03/2023 0068080316 Mrs. NIRMALA BAI INDIAN BANK(607105)
31 PATHARIYA CH-01-021-048-001/680
() 		3301021000NRG23190320232218896 19/03/2023 INDRAKUMAR 3301021WL064991 INDRAKUMAR 00176 IDIB000S691 1176 1176 Processed 24/03/2023 0068080326 Mr. INDRA KUMAR VERMA INDIAN BANK(607105)
32 PATHARIYA CH-01-021-048-001/680
() 		3301021000NRG23190320232218897 19/03/2023 RAMPYARI 3301021WL064991 RAMPYARI 00176 IDIB000S691 1176 1176 Processed 24/03/2023 0068080313 Mrs. Rampyari Verma INDIAN BANK(607105)
33 PATHARIYA CH-01-021-048-001/682
() 		3301021000NRG23190320232218898 19/03/2023 MAHETRIN 3301021WL064991 MAHETRIN 00176 IDIB000S691 1158 1158 Processed 24/03/2023 0068080332 Mrs. MAHETRIN BAI SAHU INDIAN BANK(607105)
34 PATHARIYA CH-01-021-048-001/748
() 		3301021000NRG23190320232218900 19/03/2023 SUNITA 3301021WL064991 SUNITA 00176 IDIB000S691 1188 1188 Processed 25/03/2023 0068080336 Mrs. Sunita Sahu CHHATTISGARH GRAMIN BANK(607214)
35 PATHARIYA CH-01-021-048-001/753
() 		3301021000NRG23190320232218902 19/03/2023 ramkumari verma 3301021WL064991 ramkumari verma 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080319 Mrs. RAM KUMARI VARMA INDIAN BANK(607105)
36 PATHARIYA CH-01-021-048-001/759
() 		3301021000NRG23190320232218904 19/03/2023 SUNITA 3301021WL064991 SUNITA 00176 IDIB000S691 1104 1104 Processed 24/03/2023 0068080329 Mrs. SUNITA VERMA INDIAN BANK(607105)
37 PATHARIYA CH-01-021-048-001/794
() 		3301021000NRG23190320232218908 19/03/2023 PUSHPA 3301021WL064991 PUSHPA 00176 IDIB000S691 1092 1092 Processed 24/03/2023 0068080333 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
38 PATHARIYA CH-01-021-048-001/796
() 		3301021000NRG23190320232218909 19/03/2023 BAJRANG 3301021WL064991 BAJRANG 00176 IDIB000S691 1188 1188 Processed 24/03/2023 0068080325 Mr. BAJRANG NISHAD INDIAN BANK(607105)
39 PATHARIYA CH-01-021-048-001/80
() 		3301021000NRG23190320232218910 19/03/2023 Sarojabai 3301021WL064991 Sarojabai 00176 IDIB000S691 1224 1224 Processed 24/03/2023 0068080318 Mrs. SAROJ VERMA INDIAN BANK(607105)
40 PATHARIYA CH-01-021-048-001/898
() 		3301021000NRG23190320232218912 19/03/2023 RANJANI 3301021WL064991 RANJANI 00176 IDIB000S691 740 740 Processed 24/03/2023 0068080334 Mrs. RANJANI SAHU INDIAN BANK(607105)
41 PATHARIYA CH-01-021-048-001/91
() 		3301021000NRG23190320232218914 19/03/2023 Sohaga 3301021WL064991 Sohaga 00176 IDIB000S691 850 850 Processed 24/03/2023 0068080337 Mrs. SOHAGA SAHU INDIAN BANK(607105)
42 PATHARIYA CH-01-021-048-001/95
() 		3301021000NRG23190320232218915 19/03/2023 Shivakumari 3301021WL064991 Shivakumari 00176 IDIB000S691 748 748 Processed 24/03/2023 0068080281 Mrs. SHIVKUMARI KUMBHKAR INDIAN BANK(607105)
SubTotal 35530 35530
43 PATHARIYA CH-01-021-024-004/320
() 		3301021000NRG23190320232218280 19/03/2023 anusuiya 3301021WL064981 anusuiya 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080311 MRS ANUSUIYA RAJPUT STATE BANK OF INDIA(508548)
44 PATHARIYA CH-01-021-024-004/324
() 		3301021000NRG23190320232218281 19/03/2023 GENDRAM 3301021WL064981 GENDRAM 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080308 MR GENDURAM NISHAD STATE BANK OF INDIA(508548)
45 PATHARIYA CH-01-021-024-004/324
() 		3301021000NRG23190320232218282 19/03/2023 indira bai 3301021WL064981 indira bai 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080291 MRS INDRA BAI NISHAD STATE BANK OF INDIA(508548)
46 PATHARIYA CH-01-021-024-004/325
() 		3301021000NRG23190320232218283 19/03/2023 KALESH 3301021WL064981 KALESH 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080300 MR KALESHRAMKALESHRRAM KALESHRRAM STATE BANK OF INDIA(508548)
47 PATHARIYA CH-01-021-024-004/325
() 		3301021000NRG23190320232218284 19/03/2023 PUNAM 3301021WL064981 PUNAM 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080307 MRS PUNAM BAI RAJPUT STATE BANK OF INDIA(508548)
48 PATHARIYA CH-01-021-024-004/329
() 		3301021000NRG23190320232218285 19/03/2023 SANJAY 3301021WL064981 SANJAY 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080295 MR SANJAY VARAMA STATE BANK OF INDIA(508548)
49 PATHARIYA CH-01-021-024-004/330
() 		3301021000NRG23190320232218286 19/03/2023 JAYKUMAR 3301021WL064981 JAYKUMAR 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080292 MS JAI KUMARI VERMA STATE BANK OF INDIA(508548)
50 PATHARIYA CH-01-021-024-004/331
() 		3301021000NRG23190320232218287 19/03/2023 AARTI 3301021WL064981 AARTI 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080288 MRS AARATI RAJPUT STATE BANK OF INDIA(508548)
51 PATHARIYA CH-01-021-024-004/332
() 		3301021000NRG23190320232218288 19/03/2023 SANGEETA 3301021WL064981 SANGEETA 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080289 MRS SANGEETA RAJPUT STATE BANK OF INDIA(508548)
52 PATHARIYA CH-01-021-024-004/332
() 		3301021000NRG23190320232218289 19/03/2023 sanjay 3301021WL064981 sanjay 00415 SBIN0005776 1152 1152 Processed 24/03/2023 0068080297 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
53 PATHARIYA CH-01-021-026-001/106
() 		3301021000NRG23190320232218573 19/03/2023 PURNIMA 3301021WL064986 PURNIMA 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0068080304 MRS PURNIMA DHRUV STATE BANK OF INDIA(508548)
54 PATHARIYA CH-01-021-026-001/441
() 		3301021000NRG23190320232218575 19/03/2023 MANISH KUMAR 3301021WL064986 MANISH KUMAR 00415 SBIN0005776 900 900 Processed 24/03/2023 0068080303 MR MANISH KUMAR MIRI STATE BANK OF INDIA(508548)
55 PATHARIYA CH-01-021-026-001/441
() 		3301021000NRG23190320232218574 19/03/2023 Shobha 3301021WL064986 Shobha 00415 SBIN0005776 900 900 Processed 24/03/2023 0068080294 MR SHOBHA RAM STATE BANK OF INDIA(508548)
56 PATHARIYA CH-01-021-026-001/522
() 		3301021000NRG23190320232218582 19/03/2023 virendra 3301021WL064986 virendra 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0068080310 MR VIRENDRA JANGDE STATE BANK OF INDIA(508548)
57 PATHARIYA CH-01-021-026-001/524
() 		3301021000NRG23190320232218610 19/03/2023 CHANDRASEKHAR 3301021WL064989 CHANDRASEKHAR 00415 SBIN0005776 1020 1020 Processed 24/03/2023 0068080285 CHANDRASHEKHAR BANJARO INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHARIYA CH-01-021-026-001/528
() 		3301021000NRG23190320232218612 19/03/2023 RAMESHWARI 3301021WL064989 RAMESHWARI 00415 SBIN0005776 1020 1020 Processed 24/03/2023 0068080306 MRS RAMESHVARI SAHU STATE BANK OF INDIA(508548)
59 PATHARIYA CH-01-021-026-001/552
() 		3301021000NRG23190320232218583 19/03/2023 DEVLAL 3301021WL064986 DEVLAL 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0068080293 MR DEVLAL BHARDWAJ STATE BANK OF INDIA(508548)
60 PATHARIYA CH-01-021-026-001/552
() 		3301021000NRG23190320232218584 19/03/2023 PADMANEE KUMARI BHARDWAJ 3301021WL064986 PADMANEE KUMARI BHARDWAJ 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0068080286 MISS PADMANI STATE BANK OF INDIA(508548)
61 PATHARIYA CH-01-021-026-001/557
() 		3301021000NRG23190320232218615 19/03/2023 DOULAT 3301021WL064989 DOULAT 00415 SBIN0005776 1020 1020 Processed 24/03/2023 0068080296 MR DAULAT SINGH BANJARE STATE BANK OF INDIA(508548)
62 PATHARIYA CH-01-021-026-001/58
() 		3301021000NRG23190320232218616 19/03/2023 Ramaprasau 3301021WL064989 Ramaprasau 00415 SBIN0005776 1020 1020 Processed 24/03/2023 0068080287 MR RAMPRASAD JANGDE STATE BANK OF INDIA(508548)
63 PATHARIYA CH-01-021-026-001/59
() 		3301021000NRG23190320232218585 19/03/2023 ASHOK 3301021WL064986 ASHOK 00415 SBIN0005776 600 600 Processed 24/03/2023 0068080290 MR ASHOKRAM DHRUV STATE BANK OF INDIA(508548)
64 PATHARIYA CH-01-021-026-001/59
() 		3301021000NRG23190320232218586 19/03/2023 DURGA 3301021WL064986 DURGA 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0068080299 MS DURGA BAI DHRUV STATE BANK OF INDIA(508548)
65 PATHARIYA CH-01-021-026-001/628
() 		3301021000NRG23190320232218587 19/03/2023 kalyani 3301021WL064986 kalyani 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0068080309 KALYANI DHRUV INDIAN OVERSEAS BANK(508541)
66 PATHARIYA CH-01-021-026-001/676
() 		3301021000NRG23190320232218589 19/03/2023 DHANSINGH 3301021WL064986 DHANSINGH 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0068080312 DHAN SINGH SHAH UNION BANK OF INDIA(508500)
67 PATHARIYA CH-01-021-026-001/679
() 		3301021000NRG23190320232218617 19/03/2023 JIRAKHAN 3301021WL064989 JIRAKHAN 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0068080298 MR JIRAKHAN PATALEY STATE BANK OF INDIA(508548)
68 PATHARIYA CH-01-021-026-001/679
() 		3301021000NRG23190320232218618 19/03/2023 SURJA 3301021WL064989 SURJA 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0068080305 MRS SURAJA BAI STATE BANK OF INDIA(508548)
69 PATHARIYA CH-01-021-026-001/730
() 		3301021000NRG23190320232218591 19/03/2023 KRISHNA KUMAR GENDALE 3301021WL064986 KRISHNA KUMAR GENDALE 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0068080302 MR KRISHNA KUMAR GENDALE STATE BANK OF INDIA(508548)
70 PATHARIYA CH-01-021-026-001/730
() 		3301021000NRG23190320232218592 19/03/2023 YAMIN GENDALE 3301021WL064986 YAMIN GENDALE 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0068080301 MS YAMIN BAI GENDALE STATE BANK OF INDIA(508548)
SubTotal 30450 30450
Total 73856 73856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_190323APB_FTO_516828 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 1200
2 PATHARIYA CH3301021_190323APB_FTO_516828 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 4252
3 PATHARIYA CH3301021_190323APB_FTO_516828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 2424
4 PATHARIYA CH3301021_190323APB_FTO_516828 Indian Bank IDIB000S691 Sildaha 35530
5 PATHARIYA CH3301021_190323APB_FTO_516828 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 30450

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