Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_020323APB_FTO_478713
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 MARWAHI CH-01-017-002-001/572
() 		3301017000NRG23020320231605457 02/03/2023 Laladevi Gandharw 3301017WL057948 Laladevi Gandharw 00093 CRGB0000415 1000 1000 Processed 24/03/2023 0063043045 Mrs. LALA DEVI CHHATTISGARH GRAMIN BANK(607214)
2 MARWAHI CH-01-017-002-001/67-A
() 		3301017000NRG23020320231605460 02/03/2023 CHHOTELAL 3301017WL057948 CHHOTELAL 00093 CRGB0000415 1000 1000 Processed 24/03/2023 0063043048 MR CHHOTE CHHOTE STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-002-001/746
() 		3301017000NRG23020320231605471 02/03/2023 SUBHADRA 3301017WL057948 SUBHADRA 00093 CRGB0000415 800 800 Processed 24/03/2023 0063043046 Mrs. SUBHADRA KEWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
4 MARWAHI CH-01-017-002-001/343-A
() 		3301017000NRG23020320231605446 02/03/2023 SURATLAL KEWAT 3301017WL057948 SURATLAL KEWAT 00093 SBIN0RRCHGB 800 800 Processed 24/03/2023 0063043047 Mr. SURAT LAL KAIVART CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
5 MARWAHI CH-01-017-002-001/116
() 		3301017000NRG23020320231605421 02/03/2023 CHANDBAI 3301017WL057948 CHANDBAI 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043042 MR CHANDA BAI STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-002-001/116
() 		3301017000NRG23020320231605422 02/03/2023 GHASSU DAS 3301017WL057948 GHASSU DAS 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043043 MR GHASSU GHASSU STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-002-001/12
() 		3301017000NRG23020320231605423 02/03/2023 jaisi 3301017WL057948 jaisi 00415 SBIN0006900 800 800 Processed 24/03/2023 0063043074 MRS JAYSI BAI STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-002-001/12
() 		3301017000NRG23020320231605424 02/03/2023 Rohit Kumar 3301017WL057948 Rohit Kumar 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043044 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-002-001/138
() 		3301017000NRG23020320231605425 02/03/2023 MADAN SINGH 3301017WL057948 MADAN SINGH 00415 SBIN0006900 800 800 Processed 24/03/2023 0063043083 MR MADAN SINGH STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-002-001/138
() 		3301017000NRG23020320231605426 02/03/2023 SUKHMATIYA 3301017WL057948 SUKHMATIYA 00415 SBIN0006900 400 400 Processed 24/03/2023 0063043034 Mrs. SUKHMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
11 MARWAHI CH-01-017-002-001/149
() 		3301017000NRG23020320231605427 02/03/2023 URMILA 3301017WL057948 URMILA 00415 SBIN0006900 600 600 Processed 24/03/2023 0063043054 MRS URMILA KOL STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-002-001/155
() 		3301017000NRG23020320231605428 02/03/2023 shanti bai 3301017WL057948 shanti bai 00415 SBIN0006900 200 200 Processed 24/03/2023 0063043077 Mrs. SHANTBAI W/O GULAB CHHATTISGARH GRAMIN BANK(607214)
13 MARWAHI CH-01-017-002-001/170-A
() 		3301017000NRG23020320231605430 02/03/2023 ARUN 3301017WL057948 ARUN 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043081 MR ARUN ARUN STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-002-001/170-A
() 		3301017000NRG23020320231605431 02/03/2023 BHAGWATIYA 3301017WL057948 BHAGWATIYA 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043070 MRS BHAGVATIYA BAI STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-002-001/170-A
() 		3301017000NRG23020320231605429 02/03/2023 INDRAWATI 3301017WL057948 INDRAWATI 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043071 Mrs. INDRABATI CHANDRA W/O PARSHOTTAM CH CHHATTISGARH GRAMIN BANK(607214)
16 MARWAHI CH-01-017-002-001/185
() 		3301017000NRG23020320231605432 02/03/2023 SATYAWATI 3301017WL057948 SATYAWATI 00415 SBIN0006900 1000 1000 Rejected 24/03/2023 0063043063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MARWAHI CH-01-017-002-001/188
() 		3301017000NRG23020320231605434 02/03/2023 SAROJNI 3301017WL057948 SAROJNI 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043065 MRS SAROJANI BAI LAHRE STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-002-001/188
() 		3301017000NRG23020320231605433 02/03/2023 TILAK RAM 3301017WL057948 TILAK RAM 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043053 MR TILAK RAM LAHRE STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-002-001/201
() 		3301017000NRG23020320231605435 02/03/2023 HARISH 3301017WL057948 HARISH 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043085 MR HARISH KUMAR STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-002-001/208
() 		3301017000NRG23020320231605436 02/03/2023 BOTLAL 3301017WL057948 BOTLAL 00415 SBIN0006900 800 800 Processed 24/03/2023 0063043075 MR BOTLAL B STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-002-001/208
() 		3301017000NRG23020320231605437 02/03/2023 JYOTI 3301017WL057948 JYOTI 00415 SBIN0006900 800 800 Processed 24/03/2023 0063043076 MRS JYOTI J STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-002-001/219
() 		3301017000NRG23020320231605438 02/03/2023 BHUNESWAR 3301017WL057948 BHUNESWAR 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043073 MR BHUVNESHWAR B STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-002-001/219
() 		3301017000NRG23020320231605439 02/03/2023 GIRIJA 3301017WL057948 GIRIJA 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043072 MRS GIRJA GIRJA STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-002-001/232
() 		3301017000NRG23020320231605441 02/03/2023 RAMDIN 3301017WL057948 RAMDIN 00415 SBIN0006900 200 200 Processed 24/03/2023 0063043082 MR RAMDEEN RAMDEEN STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-002-001/243
() 		3301017000NRG23020320231605443 02/03/2023 GAURI 3301017WL057948 GAURI 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043056 MRS GAURI LAHRE STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-002-001/243
() 		3301017000NRG23020320231605442 02/03/2023 NANAKU 3301017WL057948 NANAKU 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043055 MR NANKUDASLAHRE DAS LAHRE STATE BANK OF INDIA(508548)
27 MARWAHI CH-01-017-002-001/271
() 		3301017000NRG23020320231605445 02/03/2023 ANJU 3301017WL057948 ANJU 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043066 MRS ANJU A STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-002-001/271
() 		3301017000NRG23020320231605444 02/03/2023 ASHOK 3301017WL057948 ASHOK 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043084 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-002-001/381-A
() 		3301017000NRG23020320231605449 02/03/2023 Narendra Gouliya 3301017WL057948 Narendra Gouliya 00415 SBIN0006900 800 800 Processed 24/03/2023 0063043036 MR NARENDRA GOULIYA STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-002-001/381-A
() 		3301017000NRG23020320231605450 02/03/2023 Savitri 3301017WL057948 Savitri 00415 SBIN0006900 800 800 Processed 24/03/2023 0063043037 MISS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
31 MARWAHI CH-01-017-002-001/534
() 		3301017000NRG23020320231605452 02/03/2023 PURNIMA 3301017WL057948 PURNIMA 00415 SBIN0006900 800 800 Processed 24/03/2023 0063043064 MRS POORNIMA CHANDRA STATE BANK OF INDIA(508548)
32 MARWAHI CH-01-017-002-001/534
() 		3301017000NRG23020320231605451 02/03/2023 RAMPRAMOD 3301017WL057948 RAMPRAMOD 00415 SBIN0006900 800 800 Processed 24/03/2023 0063043051 MR RAMPRAMOD CHANDRA STATE BANK OF INDIA(508548)
33 MARWAHI CH-01-017-002-001/539
() 		3301017000NRG23020320231605453 02/03/2023 DULARI 3301017WL057948 DULARI 00415 SBIN0006900 400 400 Processed 24/03/2023 0063043079 MRS DULARI BAI STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-002-001/558-A
() 		3301017000NRG23020320231605454 02/03/2023 ASHMA 3301017WL057948 ASHMA 00415 SBIN0006900 200 200 Processed 24/03/2023 0063043049 ASMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 MARWAHI CH-01-017-002-001/572
() 		3301017000NRG23020320231605458 02/03/2023 DURGAWATI 3301017WL057948 DURGAWATI 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043052 MRS DURGAVATI STATE BANK OF INDIA(508548)
36 MARWAHI CH-01-017-002-001/633
() 		3301017000NRG23020320231605459 02/03/2023 REKHA BAI 3301017WL057948 REKHA BAI 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043080 MRS REKHA BAI STATE BANK OF INDIA(508548)
37 MARWAHI CH-01-017-002-001/689
() 		3301017000NRG23020320231605462 02/03/2023 BIRASA BAI 3301017WL057948 BIRASA BAI 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043068 MRS NIRASA BAI STATE BANK OF INDIA(508548)
38 MARWAHI CH-01-017-002-001/689
() 		3301017000NRG23020320231605461 02/03/2023 RATANLAL 3301017WL057948 RATANLAL 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043038 MR RATAN LAL STATE BANK OF INDIA(508548)
39 MARWAHI CH-01-017-002-001/696
() 		3301017000NRG23020320231605463 02/03/2023 MAKUDAS 3301017WL057948 MAKUDAS 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043057 MR MAIKU CHAUDHARI STATE BANK OF INDIA(508548)
40 MARWAHI CH-01-017-002-001/696
() 		3301017000NRG23020320231605464 02/03/2023 PREMIYA LAHRE 3301017WL057948 PREMIYA LAHRE 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043041 MRS PAREMIYA LAHRE STATE BANK OF INDIA(508548)
41 MARWAHI CH-01-017-002-001/696-A
() 		3301017000NRG23020320231605465 02/03/2023 ARCHANA 3301017WL057948 ARCHANA 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043058 MRS ARCHANA LAHRE STATE BANK OF INDIA(508548)
42 MARWAHI CH-01-017-002-001/746
() 		3301017000NRG23020320231605470 02/03/2023 RAJESH 3301017WL057948 RAJESH 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043059 MR RAJESH KUMAR KENVAT STATE BANK OF INDIA(508548)
43 MARWAHI CH-01-017-002-001/759
() 		3301017000NRG23020320231605472 02/03/2023 RAKESH 3301017WL057948 RAKESH 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043078 MR RAKESHKUMAR PENDRO STATE BANK OF INDIA(508548)
44 MARWAHI CH-01-017-002-001/790
() 		3301017000NRG23020320231605473 02/03/2023 bhuneswar 3301017WL057948 bhuneswar 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043039 MR BHUNESHWAR KEWAT STATE BANK OF INDIA(508548)
45 MARWAHI CH-01-017-002-001/790
() 		3301017000NRG23020320231605475 02/03/2023 RAHUL 3301017WL057948 RAHUL 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043035 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
46 MARWAHI CH-01-017-002-001/790
() 		3301017000NRG23020320231605474 02/03/2023 ushabai 3301017WL057948 ushabai 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043067 MRS USHA BAI STATE BANK OF INDIA(508548)
47 MARWAHI CH-01-017-002-001/85
() 		3301017000NRG23020320231605476 02/03/2023 tejpratap 3301017WL057948 tejpratap 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043061 MR TEJPRATAP SINGH GOND STATE BANK OF INDIA(508548)
48 MARWAHI CH-01-017-002-001/85
() 		3301017000NRG23020320231605477 02/03/2023 USHA BAI 3301017WL057948 USHA BAI 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043060 Mrs. USHA SHYAM W/O TEJPRATAP SINGH SHY CHHATTISGARH GRAMIN BANK(607214)
49 MARWAHI CH-01-017-002-001/894
() 		3301017000NRG23020320231605478 02/03/2023 DINESH KUMAR 3301017WL057948 DINESH KUMAR 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043050 MR DINESH KUMAR STATE BANK OF INDIA(508548)
50 MARWAHI CH-01-017-002-001/894
() 		3301017000NRG23020320231605479 02/03/2023 SUNDRI LAHRE 3301017WL057948 SUNDRI LAHRE 00415 SBIN0006900 1000 1000 Processed 24/03/2023 0063043040 MRS SUNDARI LAHRE STATE BANK OF INDIA(508548)
51 MARWAHI CH-01-017-002-001/92
() 		3301017000NRG23020320231605480 02/03/2023 sushma 3301017WL057948 sushma 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043069 MRS SUSHMA CHANDRA STATE BANK OF INDIA(508548)
52 MARWAHI CH-01-017-002-001/942
() 		3301017000NRG23020320231605481 02/03/2023 FULWATI 3301017WL057948 FULWATI 00415 SBIN0006900 1200 1200 Processed 24/03/2023 0063043062 MRS PHOOLMATI PHOOMATI STATE BANK OF INDIA(508548)
SubTotal 47200 47200
Total 50800 50800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_020323APB_FTO_478713 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 2800
2 MARWAHI CH3301017_020323APB_FTO_478713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 800
3 MARWAHI CH3301017_020323APB_FTO_478713 State Bank of India SBIN0006900 MARWAHI V.B. 47200

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