Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_280123APB_FTO_436467
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-01-021-031-001/148
() 		3301021000NRG23280120231423288 28/01/2023 GANESH SAHU 3301021WL0050502 GANESH SAHU 00415 SBIN0005776 1020 1020 Processed 02/02/2023 8378431245 MR GANESH SAHU STATE BANK OF INDIA(508548)
2 PATHARIYA CH-01-021-067-003/549
() 		3301021000NRG23280120231424296 28/01/2023 SHIVBATI 3301021WL0050510 SHIVBATI 00415 SBIN0005776 900 900 Processed 02/02/2023 8378431224 MRS SHIVBATI NIRMALAKAR STATE BANK OF INDIA(508548)
SubTotal 1920 1920
3 PATHARIYA CH-01-021-077-002/350
() 		3301021000NRG23280120231420080 28/01/2023 Sarswati 3301021WL0050453 Sarswati 00415 SBIN0012124 1200 1200 Processed 02/02/2023 8378431249 MISS SARSWARTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 PATHARIYA CH-01-021-067-001/169
() 		3301021000NRG23280120231424091 28/01/2023 DUJEYA 3301021WL0050510 DUJEYA 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431236 MRS DUJIYA BAI STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-067-001/343
() 		3301021000NRG23280120231424139 28/01/2023 Budhyarin 3301021WL0050510 Budhyarin 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431244 MRS BUDHYARIN BAI STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-067-001/479
() 		3301021000NRG23280120231424167 28/01/2023 DHANSAY 3301021WL0050510 DHANSAY 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431235 MR DHANSAY JAISWAL STATE BANK OF INDIA(508548)
7 PATHARIYA CH-01-021-067-001/479
() 		3301021000NRG23280120231424168 28/01/2023 SHAVITARI 3301021WL0050510 SHAVITARI 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431218 MRS SAVITRI BAI JAISWAL STATE BANK OF INDIA(508548)
8 PATHARIYA CH-01-021-067-001/479
() 		3301021000NRG23280120231424169 28/01/2023 surekha jaisawal 3301021WL0050510 surekha jaisawal 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431239 MISS SUREKHA JAISWAL STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-067-001/480
() 		3301021000NRG23280120231424170 28/01/2023 subhadra bai 3301021WL0050510 subhadra bai 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431229 MRS SUBHADRA NETAM STATE BANK OF INDIA(508548)
10 PATHARIYA CH-01-021-067-001/487
() 		3301021000NRG23280120231424171 28/01/2023 BAJARHIN 3301021WL0050510 BAJARHIN 00415 SBIN0030317 750 750 Processed 02/02/2023 8378431227 MRS BAJARAHIN JAISWAL STATE BANK OF INDIA(508548)
11 PATHARIYA CH-01-021-067-001/490
() 		3301021000NRG23280120231424172 28/01/2023 KAMALA 3301021WL0050510 KAMALA 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431217 MRS KAMALA BAI YADAV STATE BANK OF INDIA(508548)
12 PATHARIYA CH-01-021-067-001/492
() 		3301021000NRG23280120231424175 28/01/2023 CHANDRIKA 3301021WL0050510 CHANDRIKA 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431234 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
13 PATHARIYA CH-01-021-067-001/564
() 		3301021000NRG23280120231424192 28/01/2023 durgesh kumar 3301021WL0050510 durgesh kumar 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431238 DURGESH JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARIYA CH-01-021-067-001/63
() 		3301021000NRG23280120231424206 28/01/2023 LAINU 3301021WL0050510 LAINU 00415 SBIN0030317 180 180 Processed 02/02/2023 8378431230 Mr. LAINU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 PATHARIYA CH-01-021-067-001/71
() 		3301021000NRG23280120231424213 28/01/2023 RAMPYARI 3301021WL0050510 RAMPYARI 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431216 MRS RAMPYARI MARKAM STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-067-001/7843
() 		3301021000NRG23280120231424232 28/01/2023 KISHAN JAISAWAL 3301021WL0050510 KISHAN JAISAWAL 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431241 MR KISHAN JAISWAL STATE BANK OF INDIA(508548)
17 PATHARIYA CH-01-021-067-001/7882
() 		3301021000NRG23280120231424234 28/01/2023 YUVRAJ 3301021WL0050510 YUVRAJ 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431253 MR YUVRAJKUMAR SHUKLA STATE BANK OF INDIA(508548)
18 PATHARIYA CH-01-021-067-001/7890
() 		3301021000NRG23280120231424237 28/01/2023 HIRALAL 3301021WL0050510 HIRALAL 00415 SBIN0030317 950 950 Processed 02/02/2023 8378431248 MR HEERA LAL JAISWAL STATE BANK OF INDIA(508548)
19 PATHARIYA CH-01-021-067-001/7891
() 		3301021000NRG23280120231424238 28/01/2023 RAMSANEHI 3301021WL0050510 RAMSANEHI 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431252 Mr. RAMSNEHI VISHKARMA INDIAN BANK(607105)
20 PATHARIYA CH-01-021-067-001/7891
() 		3301021000NRG23280120231424239 28/01/2023 SARSAVTI 3301021WL0050510 SARSAVTI 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431243 MISS SARASWATI VISHWAKARMA STATE BANK OF INDIA(508548)
21 PATHARIYA CH-01-021-067-001/7893
() 		3301021000NRG23280120231424240 28/01/2023 CHITREKHA 3301021WL0050510 CHITREKHA 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431228 MRS CHITREKHA NETAM STATE BANK OF INDIA(508548)
22 PATHARIYA CH-01-021-067-001/7920
() 		3301021000NRG23280120231424259 28/01/2023 Joshan 3301021WL0050510 Joshan 00415 SBIN0030317 950 950 Processed 02/02/2023 8378431246 MR JOSAM SAHU STATE BANK OF INDIA(508548)
23 PATHARIYA CH-01-021-067-003/518
() 		3301021000NRG23280120231424291 28/01/2023 CHAMPA 3301021WL0050510 CHAMPA 00415 SBIN0030317 720 720 Processed 02/02/2023 8378431226 MRS CHAMPA BAI RAJAK STATE BANK OF INDIA(508548)
24 PATHARIYA CH-01-021-067-003/518
() 		3301021000NRG23280120231424290 28/01/2023 KRISHANAKUMAR 3301021WL0050510 KRISHANAKUMAR 00415 SBIN0030317 1000 1000 Processed 02/02/2023 8378431225 MR KRISHNA KUMAR CHEDILAL RAJAK STATE BANK OF INDIA(508548)
25 PATHARIYA CH-01-021-067-003/527
() 		3301021000NRG23280120231424293 28/01/2023 GANGOTARI 3301021WL0050510 GANGOTARI 00415 SBIN0030317 950 950 Processed 02/02/2023 8378431232 MRS GANGOTRI BAI PARTE STATE BANK OF INDIA(508548)
26 PATHARIYA CH-01-021-067-003/539
() 		3301021000NRG23280120231424295 28/01/2023 RAJESHWARI 3301021WL0050510 RAJESHWARI 00415 SBIN0030317 950 950 Processed 02/02/2023 8378431220 MRS RAJESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
27 PATHARIYA CH-01-021-067-003/539
() 		3301021000NRG23280120231424294 28/01/2023 RAMCHAN 3301021WL0050510 RAMCHAN 00415 SBIN0030317 950 950 Processed 02/02/2023 8378431223 MR RAMCHARAN NIRMALKAR STATE BANK OF INDIA(508548)
28 PATHARIYA CH-01-021-067-003/605
() 		3301021000NRG23280120231424297 28/01/2023 JALESHAWER 3301021WL0050510 JALESHAWER 00415 SBIN0030317 950 950 Processed 02/02/2023 8378431240 Mr. JALESHWAR SINGH DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 PATHARIYA CH-01-021-067-003/610
() 		3301021000NRG23280120231424298 28/01/2023 RAJIM 3301021WL0050510 RAJIM 00415 SBIN0030317 950 950 Processed 02/02/2023 8378431231 MRS RAJEEM NIRMALKAR STATE BANK OF INDIA(508548)
30 PATHARIYA CH-01-021-067-003/618
() 		3301021000NRG23280120231424301 28/01/2023 PRIYANKA 3301021WL0050510 PRIYANKA 00415 SBIN0030317 720 720 Processed 02/02/2023 8378431242 MISS KU PRIYANKA STATE BANK OF INDIA(508548)
31 PATHARIYA CH-01-021-067-003/618
() 		3301021000NRG23280120231424300 28/01/2023 RAMSAWRUP 3301021WL0050510 RAMSAWRUP 00415 SBIN0030317 720 720 Rejected 02/02/2023 8378431212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PATHARIYA CH-01-021-067-003/775
() 		3301021000NRG23280120231424304 28/01/2023 LUXMIN 3301021WL0050510 LUXMIN 00415 SBIN0030317 360 360 Processed 02/02/2023 8378431221 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
33 PATHARIYA CH-01-021-067-003/775
() 		3301021000NRG23280120231424303 28/01/2023 VIJENDRA 3301021WL0050510 VIJENDRA 00415 SBIN0030317 360 360 Processed 02/02/2023 8378431222 MR VIJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
34 PATHARIYA CH-01-021-067-003/7814
() 		3301021000NRG23280120231424305 28/01/2023 PARMESHWAR 3301021WL0050510 PARMESHWAR 00415 SBIN0030317 760 760 Processed 02/02/2023 8378431215 MR PARMESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
35 PATHARIYA CH-01-021-067-003/7821
() 		3301021000NRG23280120231424306 28/01/2023 DEVLAL 3301021WL0050510 DEVLAL 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431219 MR DEVLAL NIRMALKAR STATE BANK OF INDIA(508548)
36 PATHARIYA CH-01-021-067-003/83
() 		3301021000NRG23280120231424309 28/01/2023 BEJEDRA 3301021WL0050510 BEJEDRA 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431237 MR VIJENDRA NIRMALKAR STATE BANK OF INDIA(508548)
37 PATHARIYA CH-01-021-067-003/83
() 		3301021000NRG23280120231424310 28/01/2023 KAVITABAI 3301021WL0050510 KAVITABAI 00415 SBIN0030317 900 900 Processed 02/02/2023 8378431233 MRS KAVITA RAJAK STATE BANK OF INDIA(508548)
38 PATHARIYA CH-01-021-077-001/321
() 		3301021000NRG23280120231420064 28/01/2023 GANGABAI 3301021WL0050453 GANGABAI 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431250 MRS GANGA BAI JANGDE STATE BANK OF INDIA(508548)
39 PATHARIYA CH-01-021-077-002/118
() 		3301021000NRG23280120231420068 28/01/2023 RAJKUMARI 3301021WL0050453 RAJKUMARI 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431211 MRS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
40 PATHARIYA CH-01-021-077-002/135
() 		3301021000NRG23280120231420069 28/01/2023 PURNIMA 3301021WL0050453 PURNIMA 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431214 MRS PURNIMA BAI SATNAMI STATE BANK OF INDIA(508548)
41 PATHARIYA CH-01-021-077-002/158
() 		3301021000NRG23280120231420072 28/01/2023 Sahura 3301021WL0050453 Sahura 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431255 MR CHHAHURA YADAV STATE BANK OF INDIA(508548)
42 PATHARIYA CH-01-021-077-002/158
() 		3301021000NRG23280120231420073 28/01/2023 Yashoda 3301021WL0050453 Yashoda 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431260 MRS DASHODA YADAV STATE BANK OF INDIA(508548)
43 PATHARIYA CH-01-021-077-002/190
() 		3301021000NRG23280120231420074 28/01/2023 SARSWATI 3301021WL0050453 SARSWATI 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431213 MRS SARASWATI BAI GENDLE STATE BANK OF INDIA(508548)
44 PATHARIYA CH-01-021-077-002/320
() 		3301021000NRG23280120231420075 28/01/2023 RAMKUMAR 3301021WL0050453 RAMKUMAR 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431257 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
45 PATHARIYA CH-01-021-077-002/320
() 		3301021000NRG23280120231420076 28/01/2023 TIJAN BAI 3301021WL0050453 TIJAN BAI 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431258 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
46 PATHARIYA CH-01-021-077-002/349
() 		3301021000NRG23280120231420077 28/01/2023 Buddheshwari patre 3301021WL0050453 Buddheshwari patre 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431247 MRS BUDHDESHVARI PATRE STATE BANK OF INDIA(508548)
47 PATHARIYA CH-01-021-077-002/35
() 		3301021000NRG23280120231420078 28/01/2023 SANTOSH 3301021WL0050453 SANTOSH 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431254 MR SANTOSH TITRA SATNAMI STATE BANK OF INDIA(508548)
48 PATHARIYA CH-01-021-077-002/350
() 		3301021000NRG23280120231420079 28/01/2023 Lakshaman sahu 3301021WL0050453 Lakshaman sahu 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431251 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
49 PATHARIYA CH-01-021-077-002/93
() 		3301021000NRG23280120231420081 28/01/2023 Sukhanandan 3301021WL0050453 Sukhanandan 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431256 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
50 PATHARIYA CH-01-021-077-002/93
() 		3301021000NRG23280120231420082 28/01/2023 Tijiya Bai 3301021WL0050453 Tijiya Bai 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8378431259 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
SubTotal 44020 44020
51 PATHARIYA CH-01-021-067-001/7890
() 		3301021000NRG23280120231424236 28/01/2023 MANGALU 3301021WL0050510 MANGALU 00691 IPOS0000001 950 950 Processed 02/02/2023 8378431210 MANGLURAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA CH-01-021-067-001/7933
() 		3301021000NRG23280120231424271 28/01/2023 URMILA PORTE 3301021WL0050510 URMILA PORTE 00691 IPOS0000001 950 950 Processed 02/02/2023 8378431209 URMILA PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATHARIYA CH-01-021-067-003/7826
() 		3301021000NRG23280120231424307 28/01/2023 MAHENDRA KUMAR 3301021WL0050510 MAHENDRA KUMAR 00691 IPOS0000001 900 900 Processed 02/02/2023 8378431208 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 49940 49940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_280123APB_FTO_436467 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1920
2 PATHARIYA CH3301021_280123APB_FTO_436467 State Bank of India SBIN0012124 RATANPUR 1200
3 PATHARIYA CH3301021_280123APB_FTO_436467 State Bank of India SBIN0030317 AMORA 44020
4 PATHARIYA CH3301021_280123APB_FTO_436467 India Post Payments Bank IPOS0000001 MUNGELI 2800

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