Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_150223APB_FTO_460320
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-01-017-052-001/141
() 		3301017000NRG23150220231531825 15/02/2023 kamla 3301017WL054623 kamla 00165 IBKL0001763 1104 1104 Processed 23/02/2023 9092492775 KAMLA BAI MARKO IDBI BANK(607095)
2 MARWAHI CH-01-017-052-001/383
() 		3301017000NRG23150220231531845 15/02/2023 PUSHPLATA 3301017WL054623 PUSHPLATA 00165 IBKL0001763 1050 1050 Processed 23/02/2023 9092492774 PUSHPLATA SINGH TANWAR IDBI BANK(607095)
SubTotal 2154 2154
3 MARWAHI CH-01-017-052-001/206
() 		3301017000NRG23150220231531832 15/02/2023 meena 3301017WL054623 meena 00354 PUNB0610300 1104 1104 Processed 23/02/2023 9092492803 MEENA KUMARI TANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1104 1104
4 MARWAHI CH-01-017-052-001/1
() 		3301017000NRG23150220231531821 15/02/2023 DUJERAM 3301017WL054623 DUJERAM 00415 SBIN0006663 1050 1050 Processed 23/02/2023 9092492793 MR DUJERAM DUJERAM STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-052-001/123
() 		3301017000NRG23150220231531822 15/02/2023 RAMKALI VAKRE 3301017WL054623 RAMKALI VAKRE 00415 SBIN0006663 1050 1050 Processed 23/02/2023 9092492797 MS RAMKALI VAKARE STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-052-001/124
() 		3301017000NRG23150220231531823 15/02/2023 HEMWATI 3301017WL054623 HEMWATI 00415 SBIN0006663 1050 1050 Processed 23/02/2023 9092492784 MRS HEMWATI MARABI STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-052-001/128
() 		3301017000NRG23150220231531824 15/02/2023 daya singh 3301017WL054623 daya singh 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492796 MR DAYA SINGH STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-052-001/150
() 		3301017000NRG23150220231531826 15/02/2023 BALWAAN SINGH 3301017WL054623 BALWAAN SINGH 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492782 MR BALWAN TANWAR STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-052-001/171-A
() 		3301017000NRG23150220231531828 15/02/2023 BAISHAKHU 3301017WL054623 BAISHAKHU 00415 SBIN0006663 510 510 Processed 23/02/2023 9092492789 MR BAISAKHU KARAIT STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-052-001/18
() 		3301017000NRG23150220231531829 15/02/2023 MUNNI BAI 3301017WL054623 MUNNI BAI 00415 SBIN0006663 1080 1080 Processed 23/02/2023 9092492800 MRS MUNNI BAI MARKAM STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-052-001/197
() 		3301017000NRG23150220231531830 15/02/2023 CHANDRASEKHAR 3301017WL054623 CHANDRASEKHAR 00415 SBIN0006663 1080 1080 Processed 23/02/2023 9092492802 MR CHANDRASEKHAR TANWAR STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-052-001/20
() 		3301017000NRG23150220231531831 15/02/2023 hari singh 3301017WL054623 hari singh 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492790 MR HARI SINGH STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-052-001/233
() 		3301017000NRG23150220231531833 15/02/2023 VIRASA 3301017WL054623 VIRASA 00415 SBIN0006663 1080 1080 Processed 23/02/2023 9092492778 MRS BIRASA BAI NAGESH STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-052-001/256
() 		3301017000NRG23150220231531834 15/02/2023 SEEMA 3301017WL054623 SEEMA 00415 SBIN0006663 1080 1080 Processed 23/02/2023 9092492795 MRS SEEMA TANVAR STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-052-001/299
() 		3301017000NRG23150220231531835 15/02/2023 KUNWAR SINGH 3301017WL054623 KUNWAR SINGH 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492799 MR KUNWAR SINGH LODHAM STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-052-001/300
() 		3301017000NRG23150220231531836 15/02/2023 GIRJA BAI 3301017WL054623 GIRJA BAI 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492781 MRS GIRJA BAI LODHAM STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-052-001/314
() 		3301017000NRG23150220231531837 15/02/2023 MAHIPAL SINGH 3301017WL054623 MAHIPAL SINGH 00415 SBIN0006663 1050 1050 Processed 23/02/2023 9092492791 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-052-001/319
() 		3301017000NRG23150220231531838 15/02/2023 AKALIYA 3301017WL054623 AKALIYA 00415 SBIN0006663 1050 1050 Processed 23/02/2023 9092492794 MRS AKALIYA BAI UDAY STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-052-001/323
() 		3301017000NRG23150220231531839 15/02/2023 LAKSHMINARAYAN 3301017WL054623 LAKSHMINARAYAN 00415 SBIN0006663 1050 1050 Processed 23/02/2023 9092492776 MR LAKSHMI NARAIN SALAM STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-052-001/345
() 		3301017000NRG23150220231531840 15/02/2023 bhaddarsingh 3301017WL054623 bhaddarsingh 00415 SBIN0006663 1050 1050 Processed 23/02/2023 9092492788 MR BHADDAR SINGH STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-052-001/363
() 		3301017000NRG23150220231531841 15/02/2023 LALMATI 3301017WL054623 LALMATI 00415 SBIN0006663 1080 1080 Processed 23/02/2023 9092492801 MRS LALMATI MAHADEV STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-052-001/370-A
() 		3301017000NRG23150220231531842 15/02/2023 Govind 3301017WL054623 Govind 00415 SBIN0006663 1080 1080 Processed 23/02/2023 9092492786 MR GOVIND RAM YADAV STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-052-001/371-A
() 		3301017000NRG23150220231531843 15/02/2023 VISHWNATH 3301017WL054623 VISHWNATH 00415 SBIN0006663 1080 1080 Processed 23/02/2023 9092492785 MR VISHVNATH YADAV STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-052-001/383
() 		3301017000NRG23150220231531844 15/02/2023 VIJAYPAL 3301017WL054623 VIJAYPAL 00415 SBIN0006663 1050 1050 Processed 23/02/2023 9092492787 MR VIJAYPAL TANVAR STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-052-001/384
() 		3301017000NRG23150220231531846 15/02/2023 BHARAT SINGH 3301017WL054623 BHARAT SINGH 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492780 MR BHARAT VISHWAKARMA STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-052-001/386-A
() 		3301017000NRG23150220231531847 15/02/2023 Beerchand 3301017WL054623 Beerchand 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492783 MRS KAMLAVATI MARKAM STATE BANK OF INDIA(508548)
27 MARWAHI CH-01-017-052-001/413-A
() 		3301017000NRG23150220231531848 15/02/2023 Veer singh 3301017WL054623 Veer singh 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492792 MR VEER SINGH YADAV STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-052-001/496
() 		3301017000NRG23150220231531849 15/02/2023 KOMAL DAS 3301017WL054623 KOMAL DAS 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492777 MR KOMAL DAS STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-052-001/9
() 		3301017000NRG23150220231531850 15/02/2023 mohit lal 3301017WL054623 mohit lal 00415 SBIN0006663 1104 1104 Processed 23/02/2023 9092492779 MOHITLAL NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 27510 27510
30 MARWAHI CH-01-017-052-001/170
() 		3301017000NRG23150220231531827 15/02/2023 RAJKUMARI 3301017WL054623 RAJKUMARI 00415 SBIN0006900 1020 1020 Processed 23/02/2023 9092492798 MS RAJKUMARI WAKRE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 31788 31788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_150223APB_FTO_460320 I.D.B.I.BANK IBKL0001763 pendra 2154
2 MARWAHI CH3301017_150223APB_FTO_460320 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 1104
3 MARWAHI CH3301017_150223APB_FTO_460320 State Bank of India SBIN0006663 PENDRA V B 27510
4 MARWAHI CH3301017_150223APB_FTO_460320 State Bank of India SBIN0006900 MARWAHI V.B. 1020

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