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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_080822APB_FTO_127941
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-01-017-042-001/8
() 		3301017000NRG23080820220410526 08/08/2022 GUDDI 3301017WL0012032 GUDDI 00093 CRGB0000415 800 800 Processed 18/08/2022 3980387010 Mrs. GUDDIBAI PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
2 MARWAHI CH-01-017-042-001/3
() 		3301017000NRG23080820220410501 08/08/2022 Sendlal 3301017WL0012032 Sendlal 00093 CRGB0000442 800 800 Processed 17/08/2022 3980387014 MR SENDLAL SONWANI STATE BANK OF INDIA(508548)
SubTotal 800 800
3 MARWAHI CH-01-017-042-001/118
() 		3301017000NRG23080820220410461 08/08/2022 BATTU BAI 3301017WL0012032 BATTU BAI 00093 SBIN0RRCHGB 800 800 Processed 18/08/2022 3980387021 Mrs. BATTU BAI MARABI CHHATTISGARH GRAMIN BANK(607214)
4 MARWAHI CH-01-017-042-001/12
() 		3301017000NRG23080820220410464 08/08/2022 SUSEELA BAI 3301017WL0012032 SUSEELA BAI 00093 SBIN0RRCHGB 800 800 Processed 18/08/2022 3980387015 Mrs. SHUSHILABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
5 MARWAHI CH-01-017-042-001/140
() 		3301017000NRG23080820220410474 08/08/2022 AMOL SINGH 3301017WL0012032 AMOL SINGH 00093 SBIN0RRCHGB 800 800 Processed 17/08/2022 3980387012 MR AMOLSINGH SHYAM STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-042-001/22
() 		3301017000NRG23080820220410495 08/08/2022 JAWAHAR 3301017WL0012032 JAWAHAR 00093 SBIN0RRCHGB 800 800 Processed 18/08/2022 3980387017 Mr. JAVAHAR NAGVANSHI SO RAMESHWAR NAGV CHHATTISGARH GRAMIN BANK(607214)
7 MARWAHI CH-01-017-042-001/40
() 		3301017000NRG23080820220410506 08/08/2022 GAJRUP SINGH 3301017WL0012032 GAJRUP SINGH 00093 SBIN0RRCHGB 800 800 Processed 18/08/2022 3980387016 Mr. GAJRUP PORTE CHHATTISGARH GRAMIN BANK(607214)
8 MARWAHI CH-01-017-042-001/46
() 		3301017000NRG23080820220410511 08/08/2022 SANTOSH KUMAR 3301017WL0012032 SANTOSH KUMAR 00093 SBIN0RRCHGB 800 800 Processed 18/08/2022 3980387020 Mr. SANTOSH YADAV S/O BUDHDHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
9 MARWAHI CH-01-017-042-001/65
() 		3301017000NRG23080820220410516 08/08/2022 KOSHILYA 3301017WL0012032 KOSHILYA 00093 SBIN0RRCHGB 800 800 Processed 18/08/2022 3980387011 KAUSHILYA BAI W/O EWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 MARWAHI CH-01-017-042-001/86
() 		3301017000NRG23080820220410529 08/08/2022 SANTRAM 3301017WL0012032 SANTRAM 00093 SBIN0RRCHGB 800 800 Processed 18/08/2022 3980387018 Mr. SANTRAM PENDRO S/O HARESHAN SINGH PE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6400 6400
11 MARWAHI CH-01-017-042-001/117
() 		3301017000NRG23080820220410460 08/08/2022 URMILA 3301017WL0012032 URMILA 00415 SBIN0006663 800 800 Processed 17/08/2022 3980386981 MRS URMILABAI MARABI STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-042-001/37
() 		3301017000NRG23080820220410504 08/08/2022 LEELA 3301017WL0012032 LEELA 00415 SBIN0006663 800 800 Processed 17/08/2022 3980386978 MRS LEELABAI PANIKA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
13 MARWAHI CH-01-017-042-001/10
() 		3301017000NRG23080820220410442 08/08/2022 DWARIKA 3301017WL0012032 DWARIKA 00415 SBIN0006900 800 800 Processed 18/08/2022 3980387033 Mr. DAWARIKA SINGH PORTE S/O BESAHAN SIN CHHATTISGARH GRAMIN BANK(607214)
14 MARWAHI CH-01-017-042-001/10
() 		3301017000NRG23080820220410443 08/08/2022 SUSHEELA 3301017WL0012032 SUSHEELA 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387032 MRS SHUSILA A STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-042-001/101
() 		3301017000NRG23080820220410444 08/08/2022 CHAN SINGH 3301017WL0012032 CHAN SINGH 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387006 MR CHAINSINGH GOAND STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-042-001/101
() 		3301017000NRG23080820220410445 08/08/2022 URMILA 3301017WL0012032 URMILA 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387008 MRS URMILABAI PORTE STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-042-001/104
() 		3301017000NRG23080820220410446 08/08/2022 RAMJHNIYA 3301017WL0012032 RAMJHNIYA 00415 SBIN0006900 800 800 Processed 18/08/2022 3980386982 Mrs. RAMJHNIYABAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
18 MARWAHI CH-01-017-042-001/105
() 		3301017000NRG23080820220410448 08/08/2022 RAI SINGH 3301017WL0012032 RAI SINGH 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386979 MR RAI SINGH STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-042-001/107
() 		3301017000NRG23080820220410451 08/08/2022 GUDHIYA 3301017WL0012032 GUDHIYA 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387030 MRS GUDIYA SIRSOO STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-042-001/107
() 		3301017000NRG23080820220410450 08/08/2022 PURAN SINGH 3301017WL0012032 PURAN SINGH 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387007 MR POORAN SINGH SIRSHO STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-042-001/110
() 		3301017000NRG23080820220410455 08/08/2022 BAHA BAI 3301017WL0012032 BAHA BAI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386975 MRS ASHA PURI STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-042-001/110
() 		3301017000NRG23080820220410454 08/08/2022 Gendlal 3301017WL0012032 Gendlal 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387013 MR GENDLAL PURI STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-042-001/112
() 		3301017000NRG23080820220410457 08/08/2022 RUKMUN 3301017WL0012032 RUKMUN 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386998 MRS RUKHMUN YADAV STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-042-001/112
() 		3301017000NRG23080820220410456 08/08/2022 shelendra 3301017WL0012032 shelendra 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387027 MR SHALEDRA YADAV STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-042-001/116
() 		3301017000NRG23080820220410458 08/08/2022 MAHANTU 3301017WL0012032 MAHANTU 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386986 MR MAHANTU SINGH MARAWI STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-042-001/117
() 		3301017000NRG23080820220410459 08/08/2022 santlal 3301017WL0012032 santlal 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386974 MR SANTLAL MARABI STATE BANK OF INDIA(508548)
27 MARWAHI CH-01-017-042-001/12
() 		3301017000NRG23080820220410463 08/08/2022 semdeen 3301017WL0012032 semdeen 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387004 MR SEMDEEN NETAM STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-042-001/126
() 		3301017000NRG23080820220410470 08/08/2022 Gendwati 3301017WL0012032 Gendwati 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387003 MRS GENDWATI UIKE STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-042-001/126
() 		3301017000NRG23080820220410469 08/08/2022 RAM SINGH 3301017WL0012032 RAM SINGH 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386990 MR RAM SINGH UIKE STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-042-001/131
() 		3301017000NRG23080820220410472 08/08/2022 Batu batu 3301017WL0012032 Batu batu 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386977 MRS BATTUBAI HARIJAN STATE BANK OF INDIA(508548)
31 MARWAHI CH-01-017-042-001/140
() 		3301017000NRG23080820220410473 08/08/2022 SUNITA 3301017WL0012032 SUNITA 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387001 MRS SUNITA SHYAM STATE BANK OF INDIA(508548)
32 MARWAHI CH-01-017-042-001/157
() 		3301017000NRG23080820220410477 08/08/2022 MAHESH SINGH 3301017WL0012032 MAHESH SINGH 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387035 MR MAHESH SINGH MARAVI STATE BANK OF INDIA(508548)
33 MARWAHI CH-01-017-042-001/163
() 		3301017000NRG23080820220410479 08/08/2022 BIHAN SINGH 3301017WL0012032 BIHAN SINGH 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386984 MR BIHAN SINGH MARAVI STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-042-001/164
() 		3301017000NRG23080820220410480 08/08/2022 GEETA BAI 3301017WL0012032 GEETA BAI 00415 SBIN0006900 800 800 Processed 18/08/2022 3980387019 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
35 MARWAHI CH-01-017-042-001/169
() 		3301017000NRG23080820220410481 08/08/2022 chandra bhan 3301017WL0012032 chandra bhan 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387034 MR CHANDRABHAN SINGH NETAM STATE BANK OF INDIA(508548)
36 MARWAHI CH-01-017-042-001/169
() 		3301017000NRG23080820220410482 08/08/2022 SAWITREEBAI 3301017WL0012032 SAWITREEBAI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386999 MRS SAWITREEBAI NETAM STATE BANK OF INDIA(508548)
37 MARWAHI CH-01-017-042-001/173
() 		3301017000NRG23080820220410483 08/08/2022 AJAY 3301017WL0012032 AJAY 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387023 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
38 MARWAHI CH-01-017-042-001/174
() 		3301017000NRG23080820220410484 08/08/2022 SEETA 3301017WL0012032 SEETA 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386993 MRS SITABAI PORTE STATE BANK OF INDIA(508548)
39 MARWAHI CH-01-017-042-001/183
() 		3301017000NRG23080820220410485 08/08/2022 SAWAN SING 3301017WL0012032 SAWAN SING 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386987 MR SAVNA SINGH NETAM STATE BANK OF INDIA(508548)
40 MARWAHI CH-01-017-042-001/187
() 		3301017000NRG23080820220410486 08/08/2022 YUVRAJ 3301017WL0012032 YUVRAJ 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387000 MR YUWRAJSINGH PENDRO STATE BANK OF INDIA(508548)
41 MARWAHI CH-01-017-042-001/191
() 		3301017000NRG23080820220410487 08/08/2022 KRISHNA SINGH 3301017WL0012032 KRISHNA SINGH 00415 SBIN0006900 800 800 Rejected 17/08/2022 3980386983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MARWAHI CH-01-017-042-001/191
() 		3301017000NRG23080820220410488 08/08/2022 phulkuwer 3301017WL0012032 phulkuwer 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387009 MRS FOOLKUAR MASRAM STATE BANK OF INDIA(508548)
43 MARWAHI CH-01-017-042-001/22
() 		3301017000NRG23080820220410496 08/08/2022 JAM BAI 3301017WL0012032 JAM BAI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387026 MR JAMWATI CHARMKAR STATE BANK OF INDIA(508548)
44 MARWAHI CH-01-017-042-001/23
() 		3301017000NRG23080820220410497 08/08/2022 HUBLAL 3301017WL0012032 HUBLAL 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387024 MR HOOBLAL YADAV STATE BANK OF INDIA(508548)
45 MARWAHI CH-01-017-042-001/26
() 		3301017000NRG23080820220410499 08/08/2022 RAM BAI 3301017WL0012032 RAM BAI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386988 MRS RAM BAI SIRSON STATE BANK OF INDIA(508548)
46 MARWAHI CH-01-017-042-001/26
() 		3301017000NRG23080820220410498 08/08/2022 SOHAN 3301017WL0012032 SOHAN 00415 SBIN0006900 800 800 Processed 18/08/2022 3980387029 Mr. SOHAN SIRSO S/O NAYDU SIRSO CHHATTISGARH GRAMIN BANK(607214)
47 MARWAHI CH-01-017-042-001/28
() 		3301017000NRG23080820220410500 08/08/2022 CHANDRABHAN 3301017WL0012032 CHANDRABHAN 00415 SBIN0006900 800 800 Processed 18/08/2022 3980387031 Mr. CHANDRABHAN SINGH GOAND CHHATTISGARH GRAMIN BANK(607214)
48 MARWAHI CH-01-017-042-001/31
() 		3301017000NRG23080820220410502 08/08/2022 raghunath 3301017WL0012032 raghunath 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386971 MR RAGHUNATH SINGH MASKOLE STATE BANK OF INDIA(508548)
49 MARWAHI CH-01-017-042-001/31
() 		3301017000NRG23080820220410503 08/08/2022 RAIMUN BAI 3301017WL0012032 RAIMUN BAI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386996 MRS RAIMUNBAI MASRAM STATE BANK OF INDIA(508548)
50 MARWAHI CH-01-017-042-001/38
() 		3301017000NRG23080820220410505 08/08/2022 SONIYA 3301017WL0012032 SONIYA 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387005 MRS SONIYABAI GOAND STATE BANK OF INDIA(508548)
51 MARWAHI CH-01-017-042-001/40
() 		3301017000NRG23080820220410507 08/08/2022 SANTI BAI 3301017WL0012032 SANTI BAI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386992 MISS SHANTI PORTE STATE BANK OF INDIA(508548)
52 MARWAHI CH-01-017-042-001/44
() 		3301017000NRG23080820220410510 08/08/2022 RAM BAI 3301017WL0012032 RAM BAI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386989 MR RAM BAI MASRAM STATE BANK OF INDIA(508548)
53 MARWAHI CH-01-017-042-001/46
() 		3301017000NRG23080820220410512 08/08/2022 SUNITA YADAV 3301017WL0012032 SUNITA YADAV 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386973 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
54 MARWAHI CH-01-017-042-001/56
() 		3301017000NRG23080820220410513 08/08/2022 SUKWARIYA 3301017WL0012032 SUKWARIYA 00415 SBIN0006900 640 640 Processed 17/08/2022 3980386980 MRS SUKWARIYA A STATE BANK OF INDIA(508548)
55 MARWAHI CH-01-017-042-001/61
() 		3301017000NRG23080820220410514 08/08/2022 DHANESWARI 3301017WL0012032 DHANESWARI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386994 MRS DHANESWARI NETAM STATE BANK OF INDIA(508548)
56 MARWAHI CH-01-017-042-001/66
() 		3301017000NRG23080820220410517 08/08/2022 MANGAL PRASAD 3301017WL0012032 MANGAL PRASAD 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387028 MR MANGALPRASAD YADAV STATE BANK OF INDIA(508548)
57 MARWAHI CH-01-017-042-001/67
() 		3301017000NRG23080820220410519 08/08/2022 BILASIYA 3301017WL0012032 BILASIYA 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387002 MRS VELASHA BAI PENDRO STATE BANK OF INDIA(508548)
58 MARWAHI CH-01-017-042-001/67
() 		3301017000NRG23080820220410518 08/08/2022 MANI SHANKAR 3301017WL0012032 MANI SHANKAR 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386969 MR MANI SHANKER PENDRO STATE BANK OF INDIA(508548)
59 MARWAHI CH-01-017-042-001/68
() 		3301017000NRG23080820220410520 08/08/2022 manbodh 3301017WL0012032 manbodh 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386995 MR MANBODH SINGH PENDRO STATE BANK OF INDIA(508548)
60 MARWAHI CH-01-017-042-001/68
() 		3301017000NRG23080820220410521 08/08/2022 SUMITRA 3301017WL0012032 SUMITRA 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386976 MRS SUMENTRA PENDRO STATE BANK OF INDIA(508548)
61 MARWAHI CH-01-017-042-001/8
() 		3301017000NRG23080820220410525 08/08/2022 BHUNESHWAR 3301017WL0012032 BHUNESHWAR 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386970 MR BHUNESHVAR PORTE STATE BANK OF INDIA(508548)
62 MARWAHI CH-01-017-042-001/81
() 		3301017000NRG23080820220410528 08/08/2022 OM WATI 3301017WL0012032 OM WATI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387022 MRS OMVATI NETAM STATE BANK OF INDIA(508548)
63 MARWAHI CH-01-017-042-001/81
() 		3301017000NRG23080820220410527 08/08/2022 SHUKHSEN 3301017WL0012032 SHUKHSEN 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386972 MR SUKHSEN STATE BANK OF INDIA(508548)
64 MARWAHI CH-01-017-042-001/88
() 		3301017000NRG23080820220410531 08/08/2022 BHAW SINGH 3301017WL0012032 BHAW SINGH 00415 SBIN0006900 800 800 Processed 17/08/2022 3980387025 MR BHAV SINGH MARAVI STATE BANK OF INDIA(508548)
65 MARWAHI CH-01-017-042-001/9
() 		3301017000NRG23080820220410532 08/08/2022 LEELA BAI 3301017WL0012032 LEELA BAI 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386991 MRS LILA BAI STATE BANK OF INDIA(508548)
66 MARWAHI CH-01-017-042-001/92
() 		3301017000NRG23080820220410533 08/08/2022 RAM SINGH 3301017WL0012032 RAM SINGH 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386997 MR RAM SINGH SHYAM STATE BANK OF INDIA(508548)
67 MARWAHI CH-01-017-042-001/96
() 		3301017000NRG23080820220410534 08/08/2022 lalsingh 3301017WL0012032 lalsingh 00415 SBIN0006900 800 800 Processed 17/08/2022 3980386985 MR LAL SINGH MARAWI STATE BANK OF INDIA(508548)
SubTotal 43840 43840
Total 53440 53440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_080822APB_FTO_127941 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 800
2 MARWAHI CH3301017_080822APB_FTO_127941 CHHATISGARH GRAMIN BANK CRGB0000442 SIVNI 800
3 MARWAHI CH3301017_080822APB_FTO_127941 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 5600
4 MARWAHI CH3301017_080822APB_FTO_127941 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SIVNI 800
5 MARWAHI CH3301017_080822APB_FTO_127941 State Bank of India SBIN0006663 PENDRA V B 1600
6 MARWAHI CH3301017_080822APB_FTO_127941 State Bank of India SBIN0006900 MARWAHI V.B. 43840

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