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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_060123APB_FTO_377684
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-01-017-027-002/1090
() 		3301017000NRG23060120231047114 06/01/2023 RITU PURI 3301017WL0041474 RITU PURI 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539368 MISS RITU PURI STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-027-002/1090
() 		3301017000NRG23060120231047113 06/01/2023 SURENDRA KUMAR 3301017WL0041474 SURENDRA KUMAR 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539349 MR SURENDRA KUMAR PURI STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-027-002/119
() 		3301017000NRG23060120231047116 06/01/2023 LILAVATI 3301017WL0041474 LILAVATI 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539370 MRS LILAVATI LILAVATI STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-027-002/119
() 		3301017000NRG23060120231047115 06/01/2023 MAHESH SINGH 3301017WL0041474 MAHESH SINGH 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539358 MR MAHESH SINGH STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-027-002/174
() 		3301017000NRG23060120231047118 06/01/2023 ANITA 3301017WL0041474 ANITA 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539352 MRS ANEETA BAI STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-027-002/174
() 		3301017000NRG23060120231047117 06/01/2023 DEVI PRASAD 3301017WL0041474 DEVI PRASAD 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539354 MR DEVI PRASAD STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-027-002/249
() 		3301017000NRG23060120231047119 06/01/2023 MANASINGH 3301017WL0041474 MANASINGH 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539363 MR MANA SINGH PENDRO STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-027-002/254
() 		3301017000NRG23060120231047121 06/01/2023 AJIT 3301017WL0041474 AJIT 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539369 MR AJIT LAL STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-027-002/254
() 		3301017000NRG23060120231047120 06/01/2023 SHASI KALA 3301017WL0041474 SHASI KALA 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539371 MRS SASIKALA X STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-027-002/27
() 		3301017000NRG23060120231047122 06/01/2023 Mangal 3301017WL0041474 Mangal 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539361 MR MANGAL SINGH STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-027-002/27
() 		3301017000NRG23060120231047123 06/01/2023 Rajkumari 3301017WL0041474 Rajkumari 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539364 MRS RAJKUMARI PURI STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-027-002/36
() 		3301017000NRG23060120231047128 06/01/2023 bhelan 3301017WL0041474 bhelan 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539360 Mr. BHELAN SINGH BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
13 MARWAHI CH-01-017-027-002/36
() 		3301017000NRG23060120231047127 06/01/2023 santoshi 3301017WL0041474 santoshi 00415 SBIN0006900 1140 1140 Processed 21/01/2023 8094539359 MRS SATOSHI O STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-042-001/101
() 		3301017000NRG23060120231047129 06/01/2023 CHAN SINGH 3301017WL0041475 CHAN SINGH 00415 SBIN0006900 360 360 Processed 21/01/2023 8094539355 MR CHAINSINGH GOAND STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-042-001/105
() 		3301017000NRG23060120231047130 06/01/2023 RAI SINGH 3301017WL0041475 RAI SINGH 00415 SBIN0006900 900 900 Processed 21/01/2023 8094539367 MR RAI SINGH STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-042-001/106
() 		3301017000NRG23060120231047131 06/01/2023 SOMWATI 3301017WL0041475 SOMWATI 00415 SBIN0006900 900 900 Processed 21/01/2023 8094539357 MRS SOMVATI NETAM STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-042-001/116
() 		3301017000NRG23060120231047135 06/01/2023 MAHANTU 3301017WL0041475 MAHANTU 00415 SBIN0006900 900 900 Processed 21/01/2023 8094539366 MR MAHANTU SINGH MARAWI STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-042-001/125
() 		3301017000NRG23060120231047136 06/01/2023 JAGDEESH 3301017WL0041475 JAGDEESH 00415 SBIN0006900 900 900 Processed 21/01/2023 8094539350 MR JGDEESH GOAND STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-042-001/149
() 		3301017000NRG23060120231047140 06/01/2023 kamla 3301017WL0041475 kamla 00415 SBIN0006900 900 900 Processed 21/01/2023 8094539362 MAHAMAYA SWA. SAH. SAMU DADIYA . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 MARWAHI CH-01-017-042-001/160
() 		3301017000NRG23060120231047143 06/01/2023 BHANU 3301017WL0041475 BHANU 00415 SBIN0006900 900 900 Processed 21/01/2023 8094539353 MR BHANU PRATAP SINGH STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-042-001/38
() 		3301017000NRG23060120231047147 06/01/2023 SONIYA 3301017WL0041475 SONIYA 00415 SBIN0006900 720 720 Processed 21/01/2023 8094539356 MRS SONIYABAI GOAND STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-042-001/91
() 		3301017000NRG23060120231047152 06/01/2023 SURESH KUMAR 3301017WL0041475 SURESH KUMAR 00415 SBIN0006900 720 720 Processed 21/01/2023 8094539351 MR SURESHKUMAR PANIKA STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-042-001/91
() 		3301017000NRG23060120231047153 06/01/2023 SUSHMA 3301017WL0041475 SUSHMA 00415 SBIN0006900 720 720 Processed 21/01/2023 8094539365 MRS SUSHMABAI PANRIYA STATE BANK OF INDIA(508548)
SubTotal 22740 22740
Total 22740 22740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_060123APB_FTO_377684 State Bank of India SBIN0006900 MARWAHI V.B. 22740

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