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

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_091222APB_FTO_309532
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-01-017-024-001/390
() 		3301017000NRG23091220220710864 09/12/2022 RANJEET SINGH 3301017WL0031351 RANJEET SINGH 00093 CRGB0000419 200 200 Processed 20/12/2022 7321246634 RANJIT SINGH MARAVI S/O SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 200 200
2 MARWAHI CH-01-017-024-001/113
() 		3301017000NRG23091220220710834 09/12/2022 KALAWATI 3301017WL0031351 KALAWATI 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246608 KALA WATI IDBI BANK(607095)
3 MARWAHI CH-01-017-024-001/18
() 		3301017000NRG23091220220710839 09/12/2022 JAN KUWAR 3301017WL0031351 JAN KUWAR 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246613 JAN KUNWAR PORTE IDBI BANK(607095)
4 MARWAHI CH-01-017-024-001/18
() 		3301017000NRG23091220220710838 09/12/2022 KAMAL 3301017WL0031351 KAMAL 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246615 MR KAMAL SINGH PORTE STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-024-001/344
() 		3301017000NRG23091220220710852 09/12/2022 BALDEV SINGH 3301017WL0031351 BALDEV SINGH 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246612 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
6 MARWAHI CH-01-017-024-001/344
() 		3301017000NRG23091220220710853 09/12/2022 SUHAT BAI 3301017WL0031351 SUHAT BAI 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246609 SUHATA BAI PORTE IDBI BANK(607095)
7 MARWAHI CH-01-017-024-001/353-A
() 		3301017000NRG23091220220710855 09/12/2022 HEMKUWAR 3301017WL0031351 HEMKUWAR 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246607 MRS HEMKUNWAR MARABI STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-024-001/357-A
() 		3301017000NRG23091220220710856 09/12/2022 DHANAITA 3301017WL0031351 DHANAITA 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246617 DHANOTA BAI YADAV IDBI BANK(607095)
9 MARWAHI CH-01-017-024-001/359-A
() 		3301017000NRG23091220220710859 09/12/2022 SAMUND KUNWAR 3301017WL0031351 SAMUND KUNWAR 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246610 SAMUND KUNWAR IDBI BANK(607095)
10 MARWAHI CH-01-017-024-001/64-A
() 		3301017000NRG23091220220710873 09/12/2022 BRIHASPATIYA 3301017WL0031351 BRIHASPATIYA 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246616 BAHASPATYA SENDRAM IDBI BANK(607095)
11 MARWAHI CH-01-017-024-001/70-A
() 		3301017000NRG23091220220710877 09/12/2022 KAMALWATI 3301017WL0031351 KAMALWATI 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246618 KAMALVATI SENDRAM IDBI BANK(607095)
12 MARWAHI CH-01-017-024-001/84-A
() 		3301017000NRG23091220220710879 09/12/2022 DHANMATI 3301017WL0031351 DHANMATI 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246611 MRS DHANMATI SENDRAM STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-024-001/85
() 		3301017000NRG23091220220710880 09/12/2022 BHUWAN KUWAR 3301017WL0031351 BHUWAN KUWAR 00165 IBKL0001763 200 200 Processed 20/12/2022 7321246614 BHAVAN KUNWAR POTTAM IDBI BANK(607095)
SubTotal 2400 2400
14 MARWAHI CH-01-017-024-001/108-A
() 		3301017000NRG23091220220710830 09/12/2022 DEWAN SINGH 3301017WL0031351 DEWAN SINGH 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246626 DEWAN SINGH POTTAM IDBI BANK(607095)
15 MARWAHI CH-01-017-024-001/19-A
() 		3301017000NRG23091220220710840 09/12/2022 ROSHNI 3301017WL0031351 ROSHNI 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246629 MISS ROSHNI X STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-024-001/21
() 		3301017000NRG23091220220710841 09/12/2022 PREM WARI 3301017WL0031351 PREM WARI 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246605 MRS PREMWATI MARABI STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-024-001/24
() 		3301017000NRG23091220220710846 09/12/2022 LEKHAN 3301017WL0031351 LEKHAN 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246619 MR LEKHAN SINGH SHYAM STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-024-001/25
() 		3301017000NRG23091220220710848 09/12/2022 PITAMBAR SINGH 3301017WL0031351 PITAMBAR SINGH 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246622 MR PITAMBAR SINGH SENDRAM STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-024-001/26
() 		3301017000NRG23091220220710851 09/12/2022 anju 3301017WL0031351 anju 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246624 MRS ANJU SENDRAM STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-024-001/26
() 		3301017000NRG23091220220710850 09/12/2022 bhudhsen 3301017WL0031351 bhudhsen 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246606 MR BUDHSEN SINGH SENDRAM STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-024-001/352-A
() 		3301017000NRG23091220220710854 09/12/2022 MANISHA 3301017WL0031351 MANISHA 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246633 MANISHA . INDUSIND BANK(607189)
22 MARWAHI CH-01-017-024-001/358-A
() 		3301017000NRG23091220220710857 09/12/2022 sanjay 3301017WL0031351 sanjay 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246631 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-024-001/379
() 		3301017000NRG23091220220710862 09/12/2022 ANKIT SINGH 3301017WL0031351 ANKIT SINGH 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246630 MR ANKIT SINGH SENDRAM STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-024-001/41
() 		3301017000NRG23091220220710867 09/12/2022 KAVITA 3301017WL0031351 KAVITA 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246623 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-024-001/42
() 		3301017000NRG23091220220710868 09/12/2022 Chandrabhan singh 3301017WL0031351 Chandrabhan singh 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246621 CHANDRABHAN SINGH SENDRAM PUNJAB NATIONAL BANK(508568)
26 MARWAHI CH-01-017-024-001/45
() 		3301017000NRG23091220220710870 09/12/2022 PUKAR SINGH 3301017WL0031351 PUKAR SINGH 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246625 MR PUSHKAR SINGH YADAV STATE BANK OF INDIA(508548)
27 MARWAHI CH-01-017-024-001/65
() 		3301017000NRG23091220220710874 09/12/2022 UDAY SINGH 3301017WL0031351 UDAY SINGH 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246635 MR UDAY SINGH MASHRAM STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-024-002/234-A
() 		3301017000NRG23091220220710883 09/12/2022 balendra kumar 3301017WL0031351 balendra kumar 00415 SBIN0006663 200 200 Processed 20/12/2022 7321246632 MR BALENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
29 MARWAHI CH-01-017-024-001/230
() 		3301017000NRG23091220220710844 09/12/2022 BODHAN SINGH 3301017WL0031351 BODHAN SINGH 00415 SBIN0006900 200 200 Processed 20/12/2022 7321246628 MR BODHAN SINGH YADAV STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-024-001/375
() 		3301017000NRG23091220220710860 09/12/2022 SUNITA 3301017WL0031351 SUNITA 00415 SBIN0006900 200 200 Processed 20/12/2022 7321246620 MRS SUNEETA MARABI STATE BANK OF INDIA(508548)
31 MARWAHI CH-01-017-024-001/45
() 		3301017000NRG23091220220710869 09/12/2022 SAGUN BAI 3301017WL0031351 SAGUN BAI 00415 SBIN0006900 200 200 Processed 20/12/2022 7321246627 MRS SAGUNBAI I STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_091222APB_FTO_309532 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 200
2 MARWAHI CH3301017_091222APB_FTO_309532 I.D.B.I.BANK IBKL0001763 pendra 2400
3 MARWAHI CH3301017_091222APB_FTO_309532 State Bank of India SBIN0006663 PENDRA V B 3000
4 MARWAHI CH3301017_091222APB_FTO_309532 State Bank of India SBIN0006900 MARWAHI V.B. 600

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