Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_150323APB_FTO_500631
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-01-017-042-002/116
() 		3301017000NRG23150320231830137 15/03/2023 BHAWAR 3301017WL061206 BHAWAR 00415 SBIN0006900 579 579 Processed 21/03/2023 IB23079702779 BHAWAR STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-042-002/116
() 		3301017000NRG23150320231830138 15/03/2023 SAHITA 3301017WL061206 SAHITA 00415 SBIN0006900 193 193 Processed 21/03/2023 IB23079702772 SAHITA STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-042-002/122
() 		3301017000NRG23150320231830141 15/03/2023 NAN BAI 3301017WL061206 NAN BAI 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702765 NAN BAI STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-042-002/153
() 		3301017000NRG23150320231830144 15/03/2023 BASANT KUMAR 3301017WL061206 BASANT KUMAR 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702781 BASANT KUMAR STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-042-002/153
() 		3301017000NRG23150320231830145 15/03/2023 Sunita bai 3301017WL061206 Sunita bai 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702775 Sunita bai STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-042-002/159
() 		3301017000NRG23150320231830146 15/03/2023 amoal singh 3301017WL061206 amoal singh 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702777 amoal singh STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-042-002/174
() 		3301017000NRG23150320231830149 15/03/2023 LALSAHYE 3301017WL061206 LALSAHYE 00415 SBIN0006900 772 772 Processed 21/03/2023 IB23079702766 LALSAHYE STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-042-002/174
() 		3301017000NRG23150320231830150 15/03/2023 MUNNI 3301017WL061206 MUNNI 00415 SBIN0006900 772 772 Processed 21/03/2023 IB23079702767 MUNNI STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-042-002/207
() 		3301017000NRG23150320231830153 15/03/2023 BASANT SINGH 3301017WL061206 BASANT SINGH 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702776 BASANT SINGH STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-042-002/215
() 		3301017000NRG23150320231830157 15/03/2023 Govind 3301017WL061206 Govind 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702773 Govind STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-042-002/22
() 		3301017000NRG23150320231830158 15/03/2023 Ram singh 3301017WL061206 Ram singh 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702769 Ram singh STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-042-002/239
() 		3301017000NRG23150320231830162 15/03/2023 JAI MANTRI 3301017WL061206 JAI MANTRI 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702771 JAI MANTRI STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-042-002/239
() 		3301017000NRG23150320231830161 15/03/2023 MAHESH KUMAR 3301017WL061206 MAHESH KUMAR 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702763 MAHESH KUMAR STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-042-002/257
() 		3301017000NRG23150320231830164 15/03/2023 kraishkumari 3301017WL061206 kraishkumari 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702774 kraishkumari STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-042-002/258
() 		3301017000NRG23150320231830165 15/03/2023 NARENDRA KUMAR 3301017WL061206 NARENDRA KUMAR 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702778 NARENDRA KUMAR STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-042-002/281
() 		3301017000NRG23150320231830168 15/03/2023 HEERAWATI 3301017WL061206 HEERAWATI 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702770 HEERAWATI STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-042-002/281
() 		3301017000NRG23150320231830167 15/03/2023 Mahendra kumar 3301017WL061206 Mahendra kumar 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702762 Mahendra kumar STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-042-002/51
() 		3301017000NRG23150320231830172 15/03/2023 Bemla 3301017WL061206 Bemla 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702768 Bemla CHHATTISGARH GRAMIN BANK(607214)
19 MARWAHI CH-01-017-042-002/51
() 		3301017000NRG23150320231830171 15/03/2023 Ram das 3301017WL061206 Ram das 00415 SBIN0006900 965 965 Processed 21/03/2023 IB23079702780 Ram das STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-042-002/87-A
() 		3301017000NRG23150320231830175 15/03/2023 JANKI 3301017WL061206 JANKI 00415 SBIN0006900 579 579 Processed 21/03/2023 IB23079702783 JANKI STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-042-002/87-A
() 		3301017000NRG23150320231830174 15/03/2023 RAMESH SINGH 3301017WL061206 RAMESH SINGH 00415 SBIN0006900 579 579 Processed 21/03/2023 IB23079702782 RAMESH SINGH STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-042-002/99
() 		3301017000NRG23150320231830176 15/03/2023 MANKUWAR 3301017WL061206 MANKUWAR 00415 SBIN0006900 579 579 Processed 21/03/2023 IB23079702764 MANKUWAR STATE BANK OF INDIA(508548)
SubTotal 18528 18528
Total 18528 18528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_150323APB_FTO_500631 State Bank of India SBIN0006900 MARWAHI V.B. 18528

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