Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_280323APB_FTO_560462
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-01-021-004-001/103
() 		3301021000NRG23250320232665722 28/03/2023 chitrekha 3301021WL070968 chitrekha 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486805 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
2 PATHARIYA CH-01-021-004-001/112
() 		3301021000NRG23250320232665724 28/03/2023 Jeewan 3301021WL070968 Jeewan 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486817 MR JIVANLAL SAHU STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-004-001/112
() 		3301021000NRG23250320232665723 28/03/2023 NEERA 3301021WL070968 NEERA 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486825 Mrs. NEERA BAI SAHU INDIAN BANK(607105)
4 PATHARIYA CH-01-021-004-001/184
() 		3301021000NRG23250320232665737 28/03/2023 NANDKUMAR SAHU 3301021WL070968 NANDKUMAR SAHU 00093 CRGB0000422 561 561 Processed 30/03/2023 0315486826 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
5 PATHARIYA CH-01-021-004-001/202
() 		3301021000NRG23250320232665741 28/03/2023 Bhulau 3301021WL070968 Bhulau 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486816 MR BHULAURAM SAHU STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-004-001/218
() 		3301021000NRG23250320232665747 28/03/2023 lalita 3301021WL070968 lalita 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486797 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-004-001/218
() 		3301021000NRG23250320232665746 28/03/2023 Vijay 3301021WL070968 Vijay 00093 CRGB0000422 935 935 Processed 31/03/2023 0315486796 VIJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHARIYA CH-01-021-004-001/221
() 		3301021000NRG23250320232665749 28/03/2023 GHANSHAY 3301021WL070968 GHANSHAY 00093 CRGB0000422 935 935 Processed 31/03/2023 0315486814 DHANSAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHARIYA CH-01-021-004-001/282
() 		3301021000NRG23250320232665750 28/03/2023 PAYAL 3301021WL070968 PAYAL 00093 CRGB0000422 1 1 Processed 30/03/2023 0315486806 Mrs. PAYAL BAI W/O LEKH RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-004-001/292
() 		3301021000NRG23250320232665751 28/03/2023 Somanath 3301021WL070968 Somanath 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486798 Mr. SOMNATH RAJAK S/O BUDHELAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-004-001/292
() 		3301021000NRG23250320232665752 28/03/2023 Tijiyabai 3301021WL070968 Tijiyabai 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486800 Mrs. TIJIYA BAI NIRMALKAR WO SHOBHANAT N CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-004-001/293
() 		3301021000NRG23250320232665754 28/03/2023 Savita 3301021WL070968 Savita 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486799 Mrs. SABITABAI DHOBI SEMITRAMDHOBI CHHATTISGARH GRAMIN BANK(607214)
13 PATHARIYA CH-01-021-004-001/296
() 		3301021000NRG23250320232665755 28/03/2023 PUNARAM 3301021WL070968 PUNARAM 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486815 Mr. PUNARAM RAJPUT S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
14 PATHARIYA CH-01-021-004-001/296
() 		3301021000NRG23250320232665756 28/03/2023 Sunita 3301021WL070968 Sunita 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486824 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 PATHARIYA CH-01-021-004-001/306
() 		3301021000NRG23250320232665758 28/03/2023 Manaj 3301021WL070968 Manaj 00093 CRGB0000422 935 935 Processed 31/03/2023 0315486808 MANOJ BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHARIYA CH-01-021-004-001/31
() 		3301021000NRG23250320232665760 28/03/2023 Chhedaram 3301021WL070968 Chhedaram 00093 CRGB0000422 935 935 Processed 31/03/2023 0315486803 CHHEDRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHARIYA CH-01-021-004-001/471
() 		3301021000NRG23250320232665765 28/03/2023 Santosh Koshale 3301021WL070968 Santosh Koshale 00093 CRGB0000422 1 1 Processed 30/03/2023 0315486792 MR SANTOSH KUMAR KOSHALE STATE BANK OF INDIA(508548)
18 PATHARIYA CH-01-021-004-001/474
() 		3301021000NRG23250320232665767 28/03/2023 Indraman Koshale 3301021WL070968 Indraman Koshale 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486810 MR INDARMAN KOSHALE STATE BANK OF INDIA(508548)
19 PATHARIYA CH-01-021-004-001/474
() 		3301021000NRG23250320232665768 28/03/2023 Rajkumari 3301021WL070968 Rajkumari 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486811 Mrs. RAJKUMARIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
20 PATHARIYA CH-01-021-004-001/475
() 		3301021000NRG23250320232665769 28/03/2023 Tulvaram 3301021WL070968 Tulvaram 00093 CRGB0000422 561 561 Processed 30/03/2023 0315486793 Mr. TULWA RAM SAHU SO Mr. SAMELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
21 PATHARIYA CH-01-021-004-001/476
() 		3301021000NRG23250320232665772 28/03/2023 DILHARAN 3301021WL070968 DILHARAN 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486822 Mr. DILHARAN . DHRUV CHHATTISGARH GRAMIN BANK(607214)
22 PATHARIYA CH-01-021-004-001/476
() 		3301021000NRG23250320232665773 28/03/2023 RAJANI 3301021WL070968 RAJANI 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486820 Mrs. RAJNI . DHRU CHHATTISGARH GRAMIN BANK(607214)
23 PATHARIYA CH-01-021-004-001/50
() 		3301021000NRG23250320232665774 28/03/2023 DIPAK 3301021WL070968 DIPAK 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486819 DIPAK RAJPUT S O HARIRAM RAJPUT PUNJAB NATIONAL BANK(508568)
24 PATHARIYA CH-01-021-004-001/500
() 		3301021000NRG23250320232665775 28/03/2023 Purshottam 3301021WL070968 Purshottam 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486823 MR PURUSHOTTAM KUMAR STATE BANK OF INDIA(508548)
25 PATHARIYA CH-01-021-004-001/7
() 		3301021000NRG23250320232665780 28/03/2023 CHANDRKALI 3301021WL070968 CHANDRKALI 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486804 MRS CHANDRAKALI PATLE STATE BANK OF INDIA(508548)
26 PATHARIYA CH-01-021-004-001/90
() 		3301021000NRG23250320232665786 28/03/2023 GANGA RAM 3301021WL070968 GANGA RAM 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486812 Mr. GANGA RAM SAHU S/O RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
27 PATHARIYA CH-01-021-004-001/90
() 		3301021000NRG23250320232665785 28/03/2023 PRAMIN 3301021WL070968 PRAMIN 00093 CRGB0000422 935 935 Processed 30/03/2023 0315486802 Mrs. PRAMIN BAI SAHU GANGARAMSAHU CHHATTISGARH GRAMIN BANK(607214)
28 PATHARIYA CH-01-021-004-001/95
() 		3301021000NRG23250320232665788 28/03/2023 MOHAN 3301021WL070968 MOHAN 00093 CRGB0000422 374 374 Processed 31/03/2023 0315486794 MOHAN DHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHARIYA CH-01-021-004-001/95
() 		3301021000NRG23250320232665787 28/03/2023 SANTOSHI 3301021WL070968 SANTOSHI 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486801 Mrs. SANTISSHI SATNAMI MOHANSATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 PATHARIYA CH-01-021-004-001/95
() 		3301021000NRG23250320232665789 28/03/2023 Uday Kumar 3301021WL070968 Uday Kumar 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486827 Mr. Uday Kumar CHHATTISGARH GRAMIN BANK(607214)
31 PATHARIYA CH-01-021-004-001/98
() 		3301021000NRG23250320232665790 28/03/2023 Mohan 3301021WL070968 Mohan 00093 CRGB0000422 374 374 Processed 30/03/2023 0315486809 Mr. MOHANLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20759 20759
32 PATHARIYA CH-01-021-004-001/139
() 		3301021000NRG23250320232665729 28/03/2023 SAUKHI 3301021WL070968 SAUKHI 00093 SBIN0RRCHGB 748 748 Processed 30/03/2023 0315486807 Mr. SAUKHIRAM BANJARE SO/GUHRAMBANJARE CHHATTISGARH GRAMIN BANK(607214)
33 PATHARIYA CH-01-021-004-001/161
() 		3301021000NRG23250320232665730 28/03/2023 Kumudalal 3301021WL070968 Kumudalal 00093 SBIN0RRCHGB 374 374 Processed 31/03/2023 0315486818 KAMUNDLAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHARIYA CH-01-021-004-001/188
() 		3301021000NRG23250320232665739 28/03/2023 RAMADHAR 3301021WL070968 RAMADHAR 00093 SBIN0RRCHGB 374 374 Processed 30/03/2023 0315486795 Mr. RAMADHAR SAHU PHAGUVA SAHUJ CHHATTISGARH GRAMIN BANK(607214)
35 PATHARIYA CH-01-021-004-001/2056
() 		3301021000NRG23250320232665743 28/03/2023 SARSWATI 3301021WL070968 SARSWATI 00093 SBIN0RRCHGB 561 561 Processed 30/03/2023 0315486821 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 PATHARIYA CH-01-021-004-001/216
() 		3301021000NRG23250320232665744 28/03/2023 Santaram 3301021WL070968 Santaram 00093 SBIN0RRCHGB 935 935 Processed 31/03/2023 0315486813 SANTRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
37 PATHARIYA CH-01-021-004-001/501
() 		3301021000NRG23250320232665777 28/03/2023 Seeta bai Sahu 3301021WL070968 Seeta bai Sahu 00176 IDIB000S691 935 935 Processed 30/03/2023 0315486791 Mr. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 935 935
38 PATHARIYA CH-01-021-004-001/128
() 		3301021000NRG23250320232665728 28/03/2023 Durgesh 3301021WL070968 Durgesh 00415 SBIN0009519 1 1 Processed 30/03/2023 0315486784 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
39 PATHARIYA CH-01-021-004-001/184
() 		3301021000NRG23250320232665738 28/03/2023 DURGA SAHU 3301021WL070968 DURGA SAHU 00415 SBIN0009519 561 561 Processed 30/03/2023 0315486785 MRS DURGA SAHU STATE BANK OF INDIA(508548)
40 PATHARIYA CH-01-021-004-001/31
() 		3301021000NRG23250320232665762 28/03/2023 Nilesh dhruw 3301021WL070968 Nilesh dhruw 00415 SBIN0009519 374 374 Processed 30/03/2023 0315486786 MR NILESHDHRUV DHRUV STATE BANK OF INDIA(508548)
41 PATHARIYA CH-01-021-004-001/471
() 		3301021000NRG23250320232665766 28/03/2023 Anita Koshale 3301021WL070968 Anita Koshale 00415 SBIN0009519 935 935 Processed 30/03/2023 0315486787 MRS ANITA KOSHALE STATE BANK OF INDIA(508548)
42 PATHARIYA CH-01-021-004-001/500
() 		3301021000NRG23250320232665776 28/03/2023 Binda Yadav 3301021WL070968 Binda Yadav 00415 SBIN0009519 748 748 Processed 30/03/2023 0315486789 MRS BINDA YADAV STATE BANK OF INDIA(508548)
43 PATHARIYA CH-01-021-004-001/76
() 		3301021000NRG23250320232665784 28/03/2023 Chandraprakash Dhruw 3301021WL070968 Chandraprakash Dhruw 00415 SBIN0009519 374 374 Processed 30/03/2023 0315486790 MR CHANDRAPRAKASH DHRUW STATE BANK OF INDIA(508548)
44 PATHARIYA CH-01-021-004-001/76
() 		3301021000NRG23250320232665782 28/03/2023 GAINDI 3301021WL070968 GAINDI 00415 SBIN0009519 374 374 Processed 30/03/2023 0315486783 Mrs. GAIDI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
45 PATHARIYA CH-01-021-004-001/76
() 		3301021000NRG23250320232665783 28/03/2023 KALICHARAN 3301021WL070968 KALICHARAN 00415 SBIN0009519 374 374 Processed 30/03/2023 0315486788 MR KALICHARAN DHRUW STATE BANK OF INDIA(508548)
SubTotal 3741 3741
46 PATHARIYA CH-01-021-004-001/299
() 		3301021000NRG23250320232665757 28/03/2023 Mongarabai 3301021WL070968 Mongarabai 00554 KKBK0000133 748 748 Processed 30/03/2023 0315486782 MRS MONGARA DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 748 748
Total 29175 29175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_280323APB_FTO_560462 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 20759
2 PATHARIYA CH3301021_280323APB_FTO_560462 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 1309
3 PATHARIYA CH3301021_280323APB_FTO_560462 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 561
4 PATHARIYA CH3301021_280323APB_FTO_560462 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1122
5 PATHARIYA CH3301021_280323APB_FTO_560462 Indian Bank IDIB000S691 Sildaha 935
6 PATHARIYA CH3301021_280323APB_FTO_560462 State Bank of India SBIN0009519 BAITALPUR 3741
7 PATHARIYA CH3301021_280323APB_FTO_560462 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 748

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