Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_170123APB_FTO_405932
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-01-017-015-003/25-A
() 		3301017000NRG23170120231214111 17/01/2023 AMOL SINGH 3301017WL0045316 AMOL SINGH 00093 CRGB0000415 2448 2448 Processed 24/01/2023 8130464380 MR AMOLSINGH UDAY STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-015-003/25-A
() 		3301017000NRG23170120231214112 17/01/2023 KESHRI 3301017WL0045316 KESHRI 00093 CRGB0000415 2448 2448 Processed 24/01/2023 8130464381 Mrs. KESHRI BAI CHHATTISGARH GRAMIN BANK(607214)
3 MARWAHI CH-01-017-015-003/27
() 		3301017000NRG23170120231214136 17/01/2023 HEERA SINGH 3301017WL0045318 HEERA SINGH 00093 CRGB0000415 2448 2448 Processed 24/01/2023 8130464377 MR HIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
4 MARWAHI CH-01-017-015-003/189
() 		3301017000NRG23170120231214133 17/01/2023 nohar singh 3301017WL0045318 nohar singh 00093 CRGB0000419 816 816 Processed 24/01/2023 8130464379 Mr. NOHAR SINGH MARKO S/O SANTU LAL SIN CHHATTISGARH GRAMIN BANK(607214)
5 MARWAHI CH-01-017-015-003/27
() 		3301017000NRG23170120231214135 17/01/2023 BUDHWARIYA 3301017WL0045318 BUDHWARIYA 00093 CRGB0000419 2448 2448 Processed 24/01/2023 8130464378 Mrs. BUDHWARIYA BAI MASHRAM W/O HEERA SI CHHATTISGARH GRAMIN BANK(607214)
6 MARWAHI CH-01-017-015-003/270
() 		3301017000NRG23170120231214115 17/01/2023 ITWARIYA 3301017WL0045316 ITWARIYA 00093 CRGB0000419 2448 2448 Processed 24/01/2023 8130464382 MRS ITWARIYA A STATE BANK OF INDIA(508548)
SubTotal 5712 5712
7 MARWAHI CH-01-017-015-003/125
() 		3301017000NRG23170120231214118 17/01/2023 BAL CHAND 3301017WL0045317 BAL CHAND 00165 IBKL0001763 2448 2448 Processed 24/01/2023 8130464360 BAALCHAND IDBI BANK(607095)
8 MARWAHI CH-01-017-015-003/183
() 		3301017000NRG23170120231214130 17/01/2023 BALDEV SINGH 3301017WL0045318 BALDEV SINGH 00165 IBKL0001763 2448 2448 Processed 24/01/2023 8130464359 Mr. baldevsingh S/O BAICHU SINGH CHHATTISGARH GRAMIN BANK(607214)
9 MARWAHI CH-01-017-015-003/202
() 		3301017000NRG23170120231214109 17/01/2023 LALAN SINGH 3301017WL0045316 LALAN SINGH 00165 IBKL0001763 2448 2448 Processed 24/01/2023 8130464358 LALAN SINGH MARKO IDBI BANK(607095)
SubTotal 7344 7344
10 MARWAHI CH-01-017-015-003/144
() 		3301017000NRG23170120231214121 17/01/2023 GANGA BAI 3301017WL0045317 GANGA BAI 00354 PUNB0610300 2448 2448 Processed 24/01/2023 8130464376 GANGA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 MARWAHI CH-01-017-015-003/15
() 		3301017000NRG23170120231214122 17/01/2023 SUKLAL 3301017WL0045317 SUKLAL 00415 SBIN0006663 2448 2448 Processed 24/01/2023 8130464371 MR SUKLAL I STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-015-003/206
() 		3301017000NRG23170120231214134 17/01/2023 DHARAM SINGH 3301017WL0045318 DHARAM SINGH 00415 SBIN0006663 2448 2448 Processed 24/01/2023 8130464373 MRS DHARAMSINGH I STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-015-003/280
() 		3301017000NRG23170120231214116 17/01/2023 NAND LAL 3301017WL0045316 NAND LAL 00415 SBIN0006663 2448 2448 Processed 24/01/2023 8130464372 MR NANDLAL I STATE BANK OF INDIA(508548)
SubTotal 7344 7344
14 MARWAHI CH-01-017-015-003/106
() 		3301017000NRG23170120231214107 17/01/2023 LAL SINGH 3301017WL0045316 LAL SINGH 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464369 MR LALSINGH I STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-015-003/129
() 		3301017000NRG23170120231214119 17/01/2023 Dinesh 3301017WL0045317 Dinesh 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464375 MR DINESH SINGH ARMO STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-015-003/141
() 		3301017000NRG23170120231214128 17/01/2023 ITWAR SINGH 3301017WL0045318 ITWAR SINGH 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464366 MR ITVAR SINGH STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-015-003/147
() 		3301017000NRG23170120231214129 17/01/2023 SHIVKUMAR 3301017WL0045318 SHIVKUMAR 00415 SBIN0006900 204 204 Processed 24/01/2023 8130464374 MR SHIV KUMAR STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-015-003/183
() 		3301017000NRG23170120231214131 17/01/2023 LEELAWATI 3301017WL0045318 LEELAWATI 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464368 LILA BAI IDBI BANK(607095)
19 MARWAHI CH-01-017-015-003/20
() 		3301017000NRG23170120231214123 17/01/2023 PRAHALAD 3301017WL0045317 PRAHALAD 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464362 MR PRAHLAD SINGH SARATI STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-015-003/21
() 		3301017000NRG23170120231214124 17/01/2023 SHAMWATI 3301017WL0045317 SHAMWATI 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464365 MRS SAAMWATI I STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-015-003/223
() 		3301017000NRG23170120231214126 17/01/2023 GULABIYA BAI 3301017WL0045317 GULABIYA BAI 00415 SBIN0006900 2244 2244 Processed 24/01/2023 8130464364 MRS GULABIYA A STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-015-003/260
() 		3301017000NRG23170120231214113 17/01/2023 RAM PRASAD 3301017WL0045316 RAM PRASAD 00415 SBIN0006900 1224 1224 Processed 24/01/2023 8130464370 MR RAMPRASAD MARKO STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-015-003/270
() 		3301017000NRG23170120231214114 17/01/2023 SANT RAM 3301017WL0045316 SANT RAM 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464367 MR SANTRAMSINGH SHYAM STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-015-003/302-A
() 		3301017000NRG23170120231214117 17/01/2023 USHA BAI 3301017WL0045316 USHA BAI 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464363 MRS USHA BAI STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-015-003/50-A
() 		3301017000NRG23170120231214127 17/01/2023 SYAMLAL 3301017WL0045317 SYAMLAL 00415 SBIN0006900 2448 2448 Processed 24/01/2023 8130464361 MR SHYAM LAL OTTI STATE BANK OF INDIA(508548)
SubTotal 25704 25704
Total 55896 55896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_170123APB_FTO_405932 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 7344
2 MARWAHI CH3301017_170123APB_FTO_405932 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 5712
3 MARWAHI CH3301017_170123APB_FTO_405932 I.D.B.I.BANK IBKL0001763 pendra 7344
4 MARWAHI CH3301017_170123APB_FTO_405932 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 2448
5 MARWAHI CH3301017_170123APB_FTO_405932 State Bank of India SBIN0006663 PENDRA V B 7344
6 MARWAHI CH3301017_170123APB_FTO_405932 State Bank of India SBIN0006900 MARWAHI V.B. 25704

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