Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_220323APB_FTO_527073
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-01-021-061-001/334
() 		3301021000NRG23210320232410513 22/03/2023 ASHMA 3301021WL067238 ASHMA 00045 BARB0MUNBIL 1200 1200 Processed 25/03/2023 0116068404 Ashma BANK OF BARODA(606985)
SubTotal 1200 1200
2 PATHARIYA CH-01-021-061-001/109
() 		3301021000NRG23210320232410433 22/03/2023 Arun 3301021WL067238 Arun 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068411 Mr. ARUN ARUN CHHATTISGARH GRAMIN BANK(607214)
3 PATHARIYA CH-01-021-061-001/121
() 		3301021000NRG23210320232410439 22/03/2023 Ashok 3301021WL067238 Ashok 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068421 ASHOK KUMAR SIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHARIYA CH-01-021-061-001/136
() 		3301021000NRG23210320232410442 22/03/2023 Ajuram 3301021WL067238 Ajuram 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068406 AJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHARIYA CH-01-021-061-001/137
() 		3301021000NRG23210320232410444 22/03/2023 Ramaji 3301021WL067238 Ramaji 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068429 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHARIYA CH-01-021-061-001/152
() 		3301021000NRG23210320232410447 22/03/2023 Rupasingh 3301021WL067238 Rupasingh 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068442 Mr. ROOP SINGH CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-061-001/154
() 		3301021000NRG23210320232410449 22/03/2023 PRATAP 3301021WL067238 PRATAP 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068435 Mr. PRATAP LODHI CHHATTISGARH GRAMIN BANK(607214)
8 PATHARIYA CH-01-021-061-001/154
() 		3301021000NRG23210320232410450 22/03/2023 VRIHASPATI 3301021WL067238 VRIHASPATI 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068434 Mrs. BRAHASPATI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
9 PATHARIYA CH-01-021-061-001/156
() 		3301021000NRG23210320232410451 22/03/2023 Devasingh 3301021WL067238 Devasingh 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068419 Devsingh BANK OF BARODA(606985)
10 PATHARIYA CH-01-021-061-001/156
() 		3301021000NRG23210320232410453 22/03/2023 Monu 3301021WL067238 Monu 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068420 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHARIYA CH-01-021-061-001/156
() 		3301021000NRG23210320232410452 22/03/2023 Rajakumari 3301021WL067238 Rajakumari 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068405 MRS RAJKUMARI X STATE BANK OF INDIA(508548)
12 PATHARIYA CH-01-021-061-001/176
() 		3301021000NRG23210320232410455 22/03/2023 MONGRA BAI 3301021WL067238 MONGRA BAI 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068407 Mrs. MOGARA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
13 PATHARIYA CH-01-021-061-001/188
() 		3301021000NRG23210320232410459 22/03/2023 Chandrakali 3301021WL067238 Chandrakali 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068444 Mrs. CHANDRKUMARI AARMO CHHATTISGARH GRAMIN BANK(607214)
14 PATHARIYA CH-01-021-061-001/188
() 		3301021000NRG23210320232410458 22/03/2023 Gopi 3301021WL067238 Gopi 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068443 Mr. GOPICHANDRA AARMO CHHATTISGARH GRAMIN BANK(607214)
15 PATHARIYA CH-01-021-061-001/196
() 		3301021000NRG23210320232410460 22/03/2023 Indrakumar 3301021WL067238 Indrakumar 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068412 Mr. INDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
16 PATHARIYA CH-01-021-061-001/2113
() 		3301021000NRG23210320232410464 22/03/2023 RUKHMANI 3301021WL067238 RUKHMANI 00093 CRGB0000418 1000 1000 Processed 25/03/2023 0116068424 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-061-001/2113
() 		3301021000NRG23210320232410463 22/03/2023 VIJAY 3301021WL067238 VIJAY 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068425 Mr. VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 PATHARIYA CH-01-021-061-001/2124
() 		3301021000NRG23210320232410466 22/03/2023 ESHWAR 3301021WL067238 ESHWAR 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068430 Mr. ISHWAR SIRSO CHHATTISGARH GRAMIN BANK(607214)
19 PATHARIYA CH-01-021-061-001/2124
() 		3301021000NRG23210320232410465 22/03/2023 pramila bai 3301021WL067238 pramila bai 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068428 Mrs. PRAMILA BAI GORH CHHATTISGARH GRAMIN BANK(607214)
20 PATHARIYA CH-01-021-061-001/2233
() 		3301021000NRG23210320232410470 22/03/2023 udrikabai 3301021WL067238 udrikabai 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068438 Mrs. UDARIKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
21 PATHARIYA CH-01-021-061-001/2251
() 		3301021000NRG23210320232410472 22/03/2023 CHAMELI 3301021WL067238 CHAMELI 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068418 Mrs. CHAMELI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
22 PATHARIYA CH-01-021-061-001/2251
() 		3301021000NRG23210320232410471 22/03/2023 LAKHAN 3301021WL067238 LAKHAN 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068417 Mr. LAKHAN SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
23 PATHARIYA CH-01-021-061-001/2261
() 		3301021000NRG23210320232410474 22/03/2023 Baijnath 3301021WL067238 Baijnath 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068445 Mr. BAIJ NATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
24 PATHARIYA CH-01-021-061-001/2267
() 		3301021000NRG23210320232410476 22/03/2023 RAJKUMAR NETAM 3301021WL067238 RAJKUMAR NETAM 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068408 Mr. RAJ KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
25 PATHARIYA CH-01-021-061-001/231
() 		3301021000NRG23210320232410480 22/03/2023 Ratiram 3301021WL067238 Ratiram 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068414 RATIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHARIYA CH-01-021-061-001/259
() 		3301021000NRG23210320232410487 22/03/2023 Tarun 3301021WL067238 Tarun 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068410 Mr. TARUN LODHI CHHATTISGARH GRAMIN BANK(607214)
27 PATHARIYA CH-01-021-061-001/271
() 		3301021000NRG23210320232410491 22/03/2023 Rameshvar 3301021WL067238 Rameshvar 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068441 Mr. RAMESHWAR ARMO CHHATTISGARH GRAMIN BANK(607214)
28 PATHARIYA CH-01-021-061-001/280
() 		3301021000NRG23210320232410495 22/03/2023 Munibai 3301021WL067238 Munibai 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068422 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHARIYA CH-01-021-061-001/29
() 		3301021000NRG23210320232410497 22/03/2023 Savitri 3301021WL067238 Savitri 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068440 Mrs. SAVITRI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
30 PATHARIYA CH-01-021-061-001/302
() 		3301021000NRG23210320232410500 22/03/2023 AMRIT 3301021WL067238 AMRIT 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068427 Mr. AMRIT GOAD CHHATTISGARH GRAMIN BANK(607214)
31 PATHARIYA CH-01-021-061-001/302
() 		3301021000NRG23210320232410501 22/03/2023 KACHRI BAI 3301021WL067238 KACHRI BAI 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068423 Mrs. KACHRI BAI GORH CHHATTISGARH GRAMIN BANK(607214)
32 PATHARIYA CH-01-021-061-001/312
() 		3301021000NRG23210320232410504 22/03/2023 ANGAD 3301021WL067238 ANGAD 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068432 Mr. ANGAD PAL CHHATTISGARH GRAMIN BANK(607214)
33 PATHARIYA CH-01-021-061-001/312
() 		3301021000NRG23210320232410505 22/03/2023 REKHA BAI 3301021WL067238 REKHA BAI 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068431 Mrs. REKHA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
34 PATHARIYA CH-01-021-061-001/316
() 		3301021000NRG23210320232410507 22/03/2023 SONKUNWAR 3301021WL067238 SONKUNWAR 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068433 Mrs. SONKUNWAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
35 PATHARIYA CH-01-021-061-001/32
() 		3301021000NRG23210320232410508 22/03/2023 Horilal 3301021WL067238 Horilal 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068437 Mr. HORI LAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
36 PATHARIYA CH-01-021-061-001/332
() 		3301021000NRG23210320232410511 22/03/2023 Priyanka 3301021WL067238 Priyanka 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068447 PRIYANKA MIRE D/O GANESH RAM MIRE CENTRAL BANK OF INDIA(607115)
37 PATHARIYA CH-01-021-061-001/335
() 		3301021000NRG23210320232410514 22/03/2023 KIRAN KUMAR 3301021WL067238 KIRAN KUMAR 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068446 Mr. KIRAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 PATHARIYA CH-01-021-061-001/3404
() 		3301021000NRG23210320232410527 22/03/2023 RAJKUMARI 3301021WL067238 RAJKUMARI 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068409 Mrs. RAJKUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
39 PATHARIYA CH-01-021-061-001/3442
() 		3301021000NRG23210320232410529 22/03/2023 BHAGVATI BAI 3301021WL067238 BHAGVATI BAI 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068416 Mrs. BHAGVATI BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
40 PATHARIYA CH-01-021-061-001/37
() 		3301021000NRG23210320232410536 22/03/2023 Dasharath 3301021WL067238 Dasharath 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068413 Mr. DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
41 PATHARIYA CH-01-021-061-001/41
() 		3301021000NRG23210320232410537 22/03/2023 Rajakumar 3301021WL067238 Rajakumar 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068436 Mr. RAJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
42 PATHARIYA CH-01-021-061-001/41
() 		3301021000NRG23210320232410538 22/03/2023 Ramautin 3301021WL067238 Ramautin 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068439 Mrs. RAMOUTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 PATHARIYA CH-01-021-061-001/63
() 		3301021000NRG23210320232410539 22/03/2023 Baliram 3301021WL067238 Baliram 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068415 Mr. BALI RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
44 PATHARIYA CH-01-021-061-001/76
() 		3301021000NRG23210320232410541 22/03/2023 Melan 3301021WL067238 Melan 00093 CRGB0000418 1200 1200 Processed 25/03/2023 0116068426 Mrs. MELAN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51400 51400
45 PATHARIYA CH-01-021-061-001/101
() 		3301021000NRG23210320232410432 22/03/2023 duvasiya 3301021WL067238 duvasiya 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068396 MS DUVASIYA BAI DHRUV STATE BANK OF INDIA(508548)
46 PATHARIYA CH-01-021-061-001/137
() 		3301021000NRG23210320232410445 22/03/2023 TIJAN 3301021WL067238 TIJAN 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068401 MRS TIJAN TIJAN STATE BANK OF INDIA(508548)
47 PATHARIYA CH-01-021-061-001/141
() 		3301021000NRG23210320232410446 22/03/2023 USHBAI 3301021WL067238 USHBAI 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068393 MISS USHA BAI STATE BANK OF INDIA(508548)
48 PATHARIYA CH-01-021-061-001/2268
() 		3301021000NRG23210320232410479 22/03/2023 ASHARAM 3301021WL067238 ASHARAM 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068398 MR ASHARAM MARAVI STATE BANK OF INDIA(508548)
49 PATHARIYA CH-01-021-061-001/2268
() 		3301021000NRG23210320232410478 22/03/2023 RATAN 3301021WL067238 RATAN 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068394 Mr. RATAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
50 PATHARIYA CH-01-021-061-001/3378
() 		3301021000NRG23210320232410517 22/03/2023 ESHWAR 3301021WL067238 ESHWAR 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068400 MR ISHWAR ISHWAR STATE BANK OF INDIA(508548)
51 PATHARIYA CH-01-021-061-001/3384
() 		3301021000NRG23210320232410523 22/03/2023 Sarita 3301021WL067238 Sarita 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068402 MRS SARITA SIRSO STATE BANK OF INDIA(508548)
52 PATHARIYA CH-01-021-061-001/3416
() 		3301021000NRG23210320232410528 22/03/2023 ASHISH 3301021WL067238 ASHISH 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068395 MR ASHISH RAJPUT STATE BANK OF INDIA(508548)
53 PATHARIYA CH-01-021-061-001/3445
() 		3301021000NRG23210320232410533 22/03/2023 DHELAU RAM 3301021WL067238 DHELAU RAM 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068403 MR DELAU RAM STATE BANK OF INDIA(508548)
54 PATHARIYA CH-01-021-061-001/3445
() 		3301021000NRG23210320232410534 22/03/2023 PUSHPA BAI 3301021WL067238 PUSHPA BAI 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068399 MRS PUSHPA BAI KEWAT STATE BANK OF INDIA(508548)
55 PATHARIYA CH-01-021-061-001/98
() 		3301021000NRG23210320232410547 22/03/2023 uma 3301021WL067238 uma 00415 SBIN0005776 1200 1200 Processed 25/03/2023 0116068397 MISS UMA KUMARI MARAVI STATE BANK OF INDIA(508548)
SubTotal 13200 13200
56 PATHARIYA CH-01-021-061-001/334
() 		3301021000NRG23210320232410512 22/03/2023 PANCHRAM ARMO 3301021WL067238 PANCHRAM ARMO 00691 IPOS0000001 1200 1200 Processed 25/03/2023 0116068391 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARIYA CH-01-021-061-001/336
() 		3301021000NRG23210320232410516 22/03/2023 DHANI RAM 3301021WL067238 DHANI RAM 00691 IPOS0000001 1200 1200 Processed 25/03/2023 0116068392 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHARIYA CH-01-021-061-001/3378
() 		3301021000NRG23210320232410518 22/03/2023 BEDEEN BAI 3301021WL067238 BEDEEN BAI 00691 IPOS0000001 1200 1200 Processed 25/03/2023 0116068390 BEDIN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 69400 69400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_220323APB_FTO_527073 Bank of Baroda BARB0MUNBIL Mungeli 1200
2 PATHARIYA CH3301021_220323APB_FTO_527073 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 51400
3 PATHARIYA CH3301021_220323APB_FTO_527073 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 13200
4 PATHARIYA CH3301021_220323APB_FTO_527073 India Post Payments Bank IPOS0000001 MUNGELI 3600

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