Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_170223APB_FTO_463647
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-01-017-042-002/185-A
() 		3301017000NRG23170220231548151 17/02/2023 JAN KUWAR 3301017WL055447 JAN KUWAR 00093 CRGB0000415 1000 1000 Processed 24/02/2023 9126689477 Mrs. JAAN KUWAR GOAND W/O MAAN SINGH GOA CHHATTISGARH GRAMIN BANK(607214)
2 MARWAHI CH-01-017-042-002/203
() 		3301017000NRG23170220231548155 17/02/2023 GANESIYA 3301017WL055447 GANESIYA 00093 CRGB0000415 600 600 Processed 24/02/2023 9126689476 MR GANESIA BAI RAM SAI GOND STATE BANK OF INDIA(508548)
SubTotal 1600 1600
3 MARWAHI CH-01-017-042-002/126
() 		3301017000NRG23170220231548137 17/02/2023 DAMINI SHYAM 3301017WL055447 DAMINI SHYAM 00093 SBIN0RRCHGB 600 600 Processed 24/02/2023 9126689475 Ms. DAMINI SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
4 MARWAHI CH-01-017-042-002/113
() 		3301017000NRG23170220231548132 17/02/2023 PRITAM SINGH 3301017WL055447 PRITAM SINGH 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689445 MR PRITAM SINGH STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-042-002/113
() 		3301017000NRG23170220231548133 17/02/2023 SUNITA 3301017WL055447 SUNITA 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689453 MRS SUNEETA SINGH SHYAM STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-042-002/117
() 		3301017000NRG23170220231548134 17/02/2023 MUNNI BAI 3301017WL055447 MUNNI BAI 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689441 MRS MUNNI BAI STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-042-002/12
() 		3301017000NRG23170220231548135 17/02/2023 SANGEETA AARMO 3301017WL055447 SANGEETA AARMO 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689454 MRS SANGEETA AARMO STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-042-002/129
() 		3301017000NRG23170220231548138 17/02/2023 DEEPAK 3301017WL055447 DEEPAK 00415 SBIN0006900 800 800 Processed 24/02/2023 9126689467 MR DIPAK SHINGH STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-042-002/14
() 		3301017000NRG23170220231548139 17/02/2023 Chain Singh 3301017WL055447 Chain Singh 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689460 MR CHAINSINGH GOAND STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-042-002/14
() 		3301017000NRG23170220231548140 17/02/2023 SUNITA 3301017WL055447 SUNITA 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689461 MRS SUNITA GOAND STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-042-002/145
() 		3301017000NRG23170220231548141 17/02/2023 PARWATI 3301017WL055447 PARWATI 00415 SBIN0006900 800 800 Processed 24/02/2023 9126689450 MRS PARWATI GOND STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-042-002/151
() 		3301017000NRG23170220231548142 17/02/2023 INDRAWATI 3301017WL055447 INDRAWATI 00415 SBIN0006900 1000 1000 Processed 24/02/2023 9126689455 Indrvati Goand FINO PAYMENTS BANK LTD(608001)
13 MARWAHI CH-01-017-042-002/152-A
() 		3301017000NRG23170220231548144 17/02/2023 GEETA PANIKA 3301017WL055447 GEETA PANIKA 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689468 MRS GEETA PANIKA STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-042-002/152-A
() 		3301017000NRG23170220231548143 17/02/2023 HEERA MANI 3301017WL055447 HEERA MANI 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689469 MR HEERAMANI I STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-042-002/154
() 		3301017000NRG23170220231548145 17/02/2023 prem wati 3301017WL055447 prem wati 00415 SBIN0006900 1000 1000 Processed 24/02/2023 9126689443 MRS PREM VATI STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-042-002/178
() 		3301017000NRG23170220231548146 17/02/2023 LILA BAI 3301017WL055447 LILA BAI 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689456 MRS LILA BAI SHYAM STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-042-002/18
() 		3301017000NRG23170220231548147 17/02/2023 Beersai 3301017WL055447 Beersai 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689442 MR BIRSAY Y STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-042-002/18
() 		3301017000NRG23170220231548148 17/02/2023 RAM WATI 3301017WL055447 RAM WATI 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689447 MRS RAM VATI I STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-042-002/184
() 		3301017000NRG23170220231548150 17/02/2023 JANKI ARMO 3301017WL055447 JANKI ARMO 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689473 MRS JANKI ARMO STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-042-002/184
() 		3301017000NRG23170220231548149 17/02/2023 NOHAR SINGH 3301017WL055447 NOHAR SINGH 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689472 MR NOHAR SHINGH GOND STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-042-002/193
() 		3301017000NRG23170220231548152 17/02/2023 RAJ KUMAR 3301017WL055447 RAJ KUMAR 00415 SBIN0006900 800 800 Processed 24/02/2023 9126689448 MR RAJ KUMAR STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-042-002/2
() 		3301017000NRG23170220231548154 17/02/2023 VEDKUWANR 3301017WL055447 VEDKUWANR 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689459 MRS VEDKUNVAR PURI STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-042-002/212
() 		3301017000NRG23170220231548156 17/02/2023 rajkumari 3301017WL055447 rajkumari 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689466 MRS RAJKUMARI I STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-042-002/218
() 		3301017000NRG23170220231548157 17/02/2023 NARAYAN 3301017WL055447 NARAYAN 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689451 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-042-002/228
() 		3301017000NRG23170220231548158 17/02/2023 RAMWATI 3301017WL055447 RAMWATI 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689446 MRS RAMBATI PURI STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-042-002/246
() 		3301017000NRG23170220231548160 17/02/2023 kalasiya 3301017WL055447 kalasiya 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689464 MRS KELSIYA BAI STATE BANK OF INDIA(508548)
27 MARWAHI CH-01-017-042-002/246
() 		3301017000NRG23170220231548159 17/02/2023 ramsingh 3301017WL055447 ramsingh 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689463 MR RAMSINGH OTTI STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-042-002/249
() 		3301017000NRG23170220231548161 17/02/2023 HEMRAJ 3301017WL055447 HEMRAJ 00415 SBIN0006900 1000 1000 Processed 24/02/2023 9126689457 Hemraj Goand FINO PAYMENTS BANK LTD(608001)
29 MARWAHI CH-01-017-042-002/257
() 		3301017000NRG23170220231548162 17/02/2023 santosh 3301017WL055447 santosh 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689470 MR SANTOSHY KUMAR SHYAM STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-042-002/258
() 		3301017000NRG23170220231548163 17/02/2023 NARENDRA KUMAR 3301017WL055447 NARENDRA KUMAR 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689462 MR NARENDR KUMAR PURI STATE BANK OF INDIA(508548)
31 MARWAHI CH-01-017-042-002/27
() 		3301017000NRG23170220231548164 17/02/2023 bumseiya 3301017WL055447 bumseiya 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689444 MRS BHUMSENIYA BAI STATE BANK OF INDIA(508548)
32 MARWAHI CH-01-017-042-002/27
() 		3301017000NRG23170220231548165 17/02/2023 GANGOTREE BAI 3301017WL055447 GANGOTREE BAI 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689471 MISS GANGOTREE BAI GOAND STATE BANK OF INDIA(508548)
33 MARWAHI CH-01-017-042-002/3-A
() 		3301017000NRG23170220231548168 17/02/2023 LEELA 3301017WL055447 LEELA 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689479 MRS LEELA GOAND STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-042-002/3-A
() 		3301017000NRG23170220231548167 17/02/2023 RAVI KUMAR SHYAM 3301017WL055447 RAVI KUMAR SHYAM 00415 SBIN0006900 1000 1000 Processed 24/02/2023 9126689478 MR RAVIKUMAR SHYAM STATE BANK OF INDIA(508548)
35 MARWAHI CH-01-017-042-002/46
() 		3301017000NRG23170220231548169 17/02/2023 Prebati 3301017WL055447 Prebati 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689458 MRS PREMVATI GOAND STATE BANK OF INDIA(508548)
36 MARWAHI CH-01-017-042-002/64
() 		3301017000NRG23170220231548171 17/02/2023 UMILA 3301017WL055447 UMILA 00415 SBIN0006900 1000 1000 Processed 24/02/2023 9126689452 MRS URMILA A STATE BANK OF INDIA(508548)
37 MARWAHI CH-01-017-042-002/67
() 		3301017000NRG23170220231548172 17/02/2023 Radha bai 3301017WL055447 Radha bai 00415 SBIN0006900 1200 1200 Processed 24/02/2023 9126689465 MRS RADHABAI I STATE BANK OF INDIA(508548)
38 MARWAHI CH-01-017-042-002/8
() 		3301017000NRG23170220231548173 17/02/2023 RAMBAI 3301017WL055447 RAMBAI 00415 SBIN0006900 800 800 Processed 24/02/2023 9126689449 MRS RAMBAI I STATE BANK OF INDIA(508548)
39 MARWAHI CH-01-017-042-002/82
() 		3301017000NRG23170220231548175 17/02/2023 PREMWATI 3301017WL055447 PREMWATI 00415 SBIN0006900 1000 1000 Processed 24/02/2023 9126689474 MRS PREMVATI DHOBI STATE BANK OF INDIA(508548)
SubTotal 40400 40400
40 MARWAHI CH-01-017-042-002/6
() 		3301017000NRG23170220231548170 17/02/2023 JANKI DEVI 3301017WL055447 JANKI DEVI 00691 IPOS0000001 1200 1200 Processed 24/02/2023 9126689440 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_170223APB_FTO_463647 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 1600
2 MARWAHI CH3301017_170223APB_FTO_463647 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 600
3 MARWAHI CH3301017_170223APB_FTO_463647 State Bank of India SBIN0006900 MARWAHI V.B. 40400
4 MARWAHI CH3301017_170223APB_FTO_463647 India Post Payments Bank IPOS0000001 BILASPUR 1200

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