Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_020922APB_FTO_156811
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-01-017-037-002/34
() 		3301017000NRG23020920220441115 02/09/2022 GOPAL 3301017WL0014954 GOPAL 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163038 MR GOPALSINGH X STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-069-002/11
() 		3301017000NRG23020920220441117 02/09/2022 AMAR SINGH 3301017WL0014954 AMAR SINGH 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163030 MR AMAR OTTI STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-069-002/11
() 		3301017000NRG23020920220441118 02/09/2022 ITWARIYA 3301017WL0014954 ITWARIYA 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163040 Mrs. ITWARIYA BAI W/O AMAR SINGH OTTI CHHATTISGARH GRAMIN BANK(607214)
4 MARWAHI CH-01-017-069-002/13
() 		3301017000NRG23020920220441120 02/09/2022 GOMTI 3301017WL0014954 GOMTI 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163037 MRS GOMATI KORRAM STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-069-002/13
() 		3301017000NRG23020920220441119 02/09/2022 HORILAL 3301017WL0014954 HORILAL 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163029 MR HORILAL KORRAM STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-069-002/143
() 		3301017000NRG23020920220441122 02/09/2022 TIJJU 3301017WL0014954 TIJJU 00415 SBIN0001120 1020 1020 Processed 07/09/2022 4528163035 MR TIJJU YADAV STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-069-002/144
() 		3301017000NRG23020920220441123 02/09/2022 JAIMANTRI 3301017WL0014954 JAIMANTRI 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163033 MRS JAYMANTRIBAI X STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-069-002/147
() 		3301017000NRG23020920220441124 02/09/2022 DHAANU 3301017WL0014954 DHAANU 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163032 MRS DHANU BAI STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-069-002/15
() 		3301017000NRG23020920220441125 02/09/2022 LEELA 3301017WL0014954 LEELA 00415 SBIN0001120 1020 1020 Processed 07/09/2022 4528163020 MRS LEELA X STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-069-002/154
() 		3301017000NRG23020920220441127 02/09/2022 BELA BAI 3301017WL0014954 BELA BAI 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163019 MRS BELABAI PANIKA STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-069-002/154
() 		3301017000NRG23020920220441126 02/09/2022 SANTOSH 3301017WL0014954 SANTOSH 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163023 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-069-002/165
() 		3301017000NRG23020920220441129 02/09/2022 MEENA 3301017WL0014954 MEENA 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163025 MRS MEENA SONWANI STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-069-002/165
() 		3301017000NRG23020920220441128 02/09/2022 MOHAN 3301017WL0014954 MOHAN 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163024 MR MOHANLAL SONWANI STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-069-002/167
() 		3301017000NRG23020920220441131 02/09/2022 PREMWATI 3301017WL0014954 PREMWATI 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163027 MR PREMBAI UDAY STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-069-002/167
() 		3301017000NRG23020920220441130 02/09/2022 RAJJU SINGH 3301017WL0014954 RAJJU SINGH 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163028 MR RAJJUSINGH UDAYA STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-069-002/51
() 		3301017000NRG23020920220441133 02/09/2022 SAMELAL 3301017WL0014954 SAMELAL 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163031 MR SEMLAL PANIKA STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-069-002/51
() 		3301017000NRG23020920220441132 02/09/2022 SUMITRA 3301017WL0014954 SUMITRA 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163036 MRS SUMITRA X STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-069-002/56
() 		3301017000NRG23020920220441135 02/09/2022 BIMLA 3301017WL0014954 BIMLA 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163026 MRS VIMALA X STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-069-002/60
() 		3301017000NRG23020920220441138 02/09/2022 SUMITRA 3301017WL0014954 SUMITRA 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163039 MRS SUMITRA X STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-069-002/63
() 		3301017000NRG23020920220441140 02/09/2022 LALLU SINGH 3301017WL0014954 LALLU SINGH 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163041 MR LALLU SINGH STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-069-002/63
() 		3301017000NRG23020920220441141 02/09/2022 LEELA BAI 3301017WL0014954 LEELA BAI 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163034 MRS LILA BAI STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-069-002/75
() 		3301017000NRG23020920220441143 02/09/2022 KOTIYA BAI 3301017WL0014954 KOTIYA BAI 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163018 MRS KOTIYA X STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-069-002/83
() 		3301017000NRG23020920220441145 02/09/2022 GENDABAI 3301017WL0014954 GENDABAI 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163021 MR LAKHANLAL PANIKA STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-069-002/83
() 		3301017000NRG23020920220441146 02/09/2022 LAKHAN 3301017WL0014954 LAKHAN 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528163022 MRS GENDABAI PANIKA STATE BANK OF INDIA(508548)
SubTotal 28968 28968
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_020922APB_FTO_156811 State Bank of India SBIN0001120 PENDRA ROAD 28968

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