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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_161222APB_FTO_327298
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-01-017-052-001/128-A
() 		3301017000NRG23161220220773067 16/12/2022 LAXMI 3301017WL0033726 LAXMI 00165 IBKL0001763 1224 1224 Processed 23/12/2022 7375895974 MRS LAXMI X STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-052-001/141
() 		3301017000NRG23161220220773069 16/12/2022 kamla 3301017WL0033726 kamla 00165 IBKL0001763 1224 1224 Processed 23/12/2022 7375895973 KAMLA BAI MARKO IDBI BANK(607095)
3 MARWAHI CH-01-017-052-001/99-A
() 		3301017000NRG23161220220773091 16/12/2022 Nagmani 3301017WL0033726 Nagmani 00165 IBKL0001763 1020 1020 Processed 23/12/2022 7375895975 MISS NAGMANI X STATE BANK OF INDIA(508548)
SubTotal 3468 3468
4 MARWAHI CH-01-017-052-001/11
() 		3301017000NRG23161220220773060 16/12/2022 BASAKHIYA BAI 3301017WL0033726 BASAKHIYA BAI 00415 SBIN0006663 1224 1224 Processed 23/12/2022 7375895979 MRS BAISAKHIYA BAI NAGESH STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-052-001/124
() 		3301017000NRG23161220220773066 16/12/2022 Girjawati 3301017WL0033726 Girjawati 00415 SBIN0006663 1224 1224 Processed 23/12/2022 7375895984 MRS GIRIJABATI MARABI STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-052-001/124
() 		3301017000NRG23161220220773065 16/12/2022 HEMWATI 3301017WL0033726 HEMWATI 00415 SBIN0006663 1224 1224 Processed 23/12/2022 7375895990 MRS HEMWATI MARABI STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-052-001/141
() 		3301017000NRG23161220220773070 16/12/2022 VANDNA 3301017WL0033726 VANDNA 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895986 MS VANDANA MARKO STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-052-001/15
() 		3301017000NRG23161220220773071 16/12/2022 TUL BAI 3301017WL0033726 TUL BAI 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895981 MRS TULBAI SALAAM STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-052-001/194
() 		3301017000NRG23161220220773073 16/12/2022 MANGALI BAI 3301017WL0033726 MANGALI BAI 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895982 MRS MANGLI BAI UDAY STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-052-001/233
() 		3301017000NRG23161220220773074 16/12/2022 VIRASA 3301017WL0033726 VIRASA 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895977 MRS BIRASA BAI NAGESH STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-052-001/235-A
() 		3301017000NRG23161220220773075 16/12/2022 Radha Bai 3301017WL0033726 Radha Bai 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895976 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-052-001/256
() 		3301017000NRG23161220220773076 16/12/2022 SEEMA 3301017WL0033726 SEEMA 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895985 MRS SEEMA TANVAR STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-052-001/299
() 		3301017000NRG23161220220773079 16/12/2022 KUNWAR SINGH 3301017WL0033726 KUNWAR SINGH 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895988 MR KUNWAR SINGH LODHAM STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-052-001/299
() 		3301017000NRG23161220220773080 16/12/2022 MANKUWAR 3301017WL0033726 MANKUWAR 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895989 MRS MAANKUNWAR LODHAM STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-052-001/300
() 		3301017000NRG23161220220773082 16/12/2022 GIRJA BAI 3301017WL0033726 GIRJA BAI 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895980 MRS GIRJA BAI LODHAM STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-052-001/319
() 		3301017000NRG23161220220773083 16/12/2022 AKALIYA 3301017WL0033726 AKALIYA 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895991 MRS AKALIYA BAI UDAY STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-052-001/323
() 		3301017000NRG23161220220773084 16/12/2022 LAKSHMINARAYAN 3301017WL0033726 LAKSHMINARAYAN 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895983 MR LAKSHMI NARAIN SALAM STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-052-001/414
() 		3301017000NRG23161220220773085 16/12/2022 SHANKAR SINGH 3301017WL0033726 SHANKAR SINGH 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895978 MR SHANKAR SINGH NAGESH STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-052-001/471-A
() 		3301017000NRG23161220220773087 16/12/2022 Shanti bai 3301017WL0033726 Shanti bai 00415 SBIN0006663 816 816 Processed 23/12/2022 7375895993 MRS SHANTI BAI STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-052-001/84-A
() 		3301017000NRG23161220220773090 16/12/2022 Rohit kumar 3301017WL0033726 Rohit kumar 00415 SBIN0006663 1020 1020 Processed 23/12/2022 7375895992 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 17748 17748
21 MARWAHI CH-01-017-052-001/170
() 		3301017000NRG23161220220773072 16/12/2022 RAJKUMARI 3301017WL0033726 RAJKUMARI 00415 SBIN0006900 1020 1020 Processed 23/12/2022 7375895987 MS RAJKUMARI WAKRE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_161222APB_FTO_327298 I.D.B.I.BANK IBKL0001763 pendra 3468
2 MARWAHI CH3301017_161222APB_FTO_327298 State Bank of India SBIN0006663 PENDRA V B 17748
3 MARWAHI CH3301017_161222APB_FTO_327298 State Bank of India SBIN0006900 MARWAHI V.B. 1020

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