Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_200123APB_FTO_414738
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-01-017-003-001/314-A
() 		3301017000NRG23190120231267846 20/01/2023 RAHUL KAIWART 3301017WL0046560 RAHUL KAIWART 00045 BARB0PENDRA 1224 1224 Processed 25/01/2023 8164991805 RAHUL KAIWART BANK OF BARODA(606985)
SubTotal 1224 1224
2 MARWAHI CH-01-017-003-001/370-A
() 		3301017000NRG23190120231267851 20/01/2023 AMOL SINGH 3301017WL0046560 AMOL SINGH 00093 CRGB0000415 1224 1224 Processed 25/01/2023 8164991806 MR AMOL SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 MARWAHI CH-01-017-003-001/111
() 		3301017000NRG23190120231267831 20/01/2023 ANAR SINGH 3301017WL0046560 ANAR SINGH 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991791 MR ANAR SINGH STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-003-001/133
() 		3301017000NRG23190120231267832 20/01/2023 LAL SINGH 3301017WL0046560 LAL SINGH 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991796 MR LALSINGH LALSINGH STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-003-001/137
() 		3301017000NRG23190120231267833 20/01/2023 SONKUNWAR 3301017WL0046560 SONKUNWAR 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991795 MRS SONKUNWAR SONKUNWAR STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-003-001/140
() 		3301017000NRG23190120231267835 20/01/2023 SUKMAT BAI 3301017WL0046560 SUKMAT BAI 00415 SBIN0006663 1020 1020 Processed 25/01/2023 8164991797 MRS SUKHMATIYA BAI STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-003-001/151-A
() 		3301017000NRG23190120231267836 20/01/2023 OM PRAKASH 3301017WL0046560 OM PRAKASH 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991804 Om Prakash FINO PAYMENTS BANK LTD(608001)
8 MARWAHI CH-01-017-003-001/152
() 		3301017000NRG23190120231267837 20/01/2023 NEM KUNWAR MARKO 3301017WL0046560 NEM KUNWAR MARKO 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991802 MISS NEMKUNWAR MRABI STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-003-001/163
() 		3301017000NRG23190120231267838 20/01/2023 KAMOD SINGH 3301017WL0046560 KAMOD SINGH 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991800 MR KAMOD SINGH STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-003-001/165
() 		3301017000NRG23190120231267839 20/01/2023 SHAMWATI 3301017WL0046560 SHAMWATI 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991799 MRS SHAMWATI BAI STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-003-001/261
() 		3301017000NRG23190120231267843 20/01/2023 PHUL BAI 3301017WL0046560 PHUL BAI 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991789 MRS PHOOLBAI MARAI STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-003-001/341
() 		3301017000NRG23190120231267847 20/01/2023 SHIV PRASAD 3301017WL0046560 SHIV PRASAD 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991793 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
13 MARWAHI CH-01-017-003-001/342
() 		3301017000NRG23190120231267848 20/01/2023 SAMLIYA BAI 3301017WL0046560 SAMLIYA BAI 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991794 MRS SAMALIYA BAI STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-003-001/343
() 		3301017000NRG23190120231267849 20/01/2023 JAIT KUNVAR 3301017WL0046560 JAIT KUNVAR 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991792 MRS JAIT KUNWAR STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-003-001/361
() 		3301017000NRG23190120231267850 20/01/2023 hemant kumar 3301017WL0046560 hemant kumar 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991801 HEMANT KUMAR BANK OF BARODA(606985)
16 MARWAHI CH-01-017-003-001/371-A
() 		3301017000NRG23190120231267852 20/01/2023 RAVIKANT 3301017WL0046560 RAVIKANT 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991790 MR RAVIKANT SINGH MARKO STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-003-001/397
() 		3301017000NRG23190120231267855 20/01/2023 ramkunwar 3301017WL0046560 ramkunwar 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991803 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-003-001/95
() 		3301017000NRG23190120231267859 20/01/2023 SHAMKUNWAR 3301017WL0046560 SHAMKUNWAR 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991798 MRS SHAYAM BAI STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-003-002/95
() 		3301017000NRG23190120231267861 20/01/2023 SUNIL KUNWAR 3301017WL0046560 SUNIL KUNWAR 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164991807 MRS SUNIL KUNWAR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
20 MARWAHI CH-01-017-003-001/64
() 		3301017000NRG23190120231267857 20/01/2023 RAMWATI 3301017WL0046560 RAMWATI 00415 SBIN0006900 1224 1224 Processed 25/01/2023 8164991788 Mrs. RAMWATI W/O KHUDAN LAL KOL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_200123APB_FTO_414738 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 MARWAHI CH3301017_200123APB_FTO_414738 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 1224
3 MARWAHI CH3301017_200123APB_FTO_414738 State Bank of India SBIN0006663 PENDRA V B 20604
4 MARWAHI CH3301017_200123APB_FTO_414738 State Bank of India SBIN0006900 MARWAHI V.B. 1224

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