Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:44:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_210323APB_FTO_521030
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-01-017-005-001/183
() 		3301017000NRG23210320232350265 21/03/2023 JAIRAM 3301017WL066426 JAIRAM 00093 CRGB0000420 1140 1140 Processed 25/03/2023 0115924104 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 MARWAHI CH-01-017-005-001/139-A
() 		3301017000NRG23210320232350246 21/03/2023 BHAIYA LAL 3301017WL066426 BHAIYA LAL 00093 SBIN0RRCHGB 190 190 Processed 25/03/2023 0115924109 Mr. BHAIYA LAL S/O RAMSINGH ST CHHATTISGARH GRAMIN BANK(607214)
3 MARWAHI CH-01-017-005-001/159
() 		3301017000NRG23210320232350254 21/03/2023 KRISHNA KUMAR 3301017WL066426 KRISHNA KUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 25/03/2023 0115924118 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MARWAHI CH-01-017-005-001/159
() 		3301017000NRG23210320232350252 21/03/2023 LALMAN PRASAD YADAV 3301017WL066426 LALMAN PRASAD YADAV 00093 SBIN0RRCHGB 1140 1140 Processed 25/03/2023 0115924107 Mr. LALMAN PRASAD YADAV S/O GANESH PRASA CHHATTISGARH GRAMIN BANK(607214)
5 MARWAHI CH-01-017-005-001/178
() 		3301017000NRG23210320232350263 21/03/2023 KUWARWATI 3301017WL066426 KUWARWATI 00093 SBIN0RRCHGB 1140 1140 Processed 25/03/2023 0115924110 Mrs. KUNWARWATI MARABI CHHATTISGARH GRAMIN BANK(607214)
6 MARWAHI CH-01-017-005-001/183
() 		3301017000NRG23210320232350266 21/03/2023 VIDESHIYA BAI 3301017WL066426 VIDESHIYA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 25/03/2023 0115924120 Mrs. VIDESHIYA BAI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
7 MARWAHI CH-01-017-005-001/230
() 		3301017000NRG23210320232350272 21/03/2023 GEETA BAI 3301017WL066426 GEETA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 25/03/2023 0115924115 MRS GITA X STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-005-001/230
() 		3301017000NRG23210320232350271 21/03/2023 SHIV NARAYAN 3301017WL066426 SHIV NARAYAN 00093 SBIN0RRCHGB 1140 1140 Processed 25/03/2023 0115924113 Mr. SHIV NARAYAN S/O HEERA LAL AHEER CHHATTISGARH GRAMIN BANK(607214)
9 MARWAHI CH-01-017-005-001/32
() 		3301017000NRG23210320232350279 21/03/2023 POOJA 3301017WL066426 POOJA 00093 SBIN0RRCHGB 190 190 Processed 25/03/2023 0115924117 Miss. POOJA D/O JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7220 7220
10 MARWAHI CH-01-017-005-001/103
() 		3301017000NRG23210320232350234 21/03/2023 KRISHNA KUMAR 3301017WL066426 KRISHNA KUMAR 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924096 MR KRISHNKUMAR MARPACHCHI STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-005-001/106
() 		3301017000NRG23210320232350235 21/03/2023 BUDHRAM 3301017WL066426 BUDHRAM 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924092 MR BUDHRAM PURI STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-005-001/11
() 		3301017000NRG23210320232350236 21/03/2023 MAN SINGH 3301017WL066426 MAN SINGH 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924091 Mr. MAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 MARWAHI CH-01-017-005-001/113
() 		3301017000NRG23210320232350237 21/03/2023 NARBADIYA 3301017WL066426 NARBADIYA 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924085 MRS NARMADIYA AGARIYA STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-005-001/118
() 		3301017000NRG23210320232350239 21/03/2023 GAYATRI 3301017WL066426 GAYATRI 00415 SBIN0001120 950 950 Processed 25/03/2023 0115924097 MRS GAYATRI X STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-005-001/118
() 		3301017000NRG23210320232350238 21/03/2023 RAMSAI 3301017WL066426 RAMSAI 00415 SBIN0001120 950 950 Processed 25/03/2023 0115924089 MR RAMSAY X STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-005-001/128
() 		3301017000NRG23210320232350240 21/03/2023 UDAY SINGH 3301017WL066426 UDAY SINGH 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924093 MR UDAY SINGH STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-005-001/129
() 		3301017000NRG23210320232350242 21/03/2023 PARWATI 3301017WL066426 PARWATI 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924099 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MARWAHI CH-01-017-005-001/138
() 		3301017000NRG23210320232350244 21/03/2023 BIMLA 3301017WL066426 BIMLA 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924087 MRS BIMLA X STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-005-001/138
() 		3301017000NRG23210320232350245 21/03/2023 SARODHAN SINGH 3301017WL066426 SARODHAN SINGH 00415 SBIN0001120 950 950 Processed 25/03/2023 0115924100 MR SARODHANSINGH KORAM STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-005-001/153
() 		3301017000NRG23210320232350250 21/03/2023 DEWAN SINGH 3301017WL066426 DEWAN SINGH 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924083 MR DEVAN SINGH STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-005-001/153
() 		3301017000NRG23210320232350251 21/03/2023 SEMWATI 3301017WL066426 SEMWATI 00415 SBIN0001120 950 950 Processed 25/03/2023 0115924084 SEM WATI OTTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MARWAHI CH-01-017-005-001/153
() 		3301017000NRG23210320232350248 21/03/2023 SEVA SINGH 3301017WL066426 SEVA SINGH 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924102 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MARWAHI CH-01-017-005-001/159
() 		3301017000NRG23210320232350253 21/03/2023 KAUSHILYA 3301017WL066426 KAUSHILYA 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924094 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-005-001/162
() 		3301017000NRG23210320232350258 21/03/2023 Bhupendra 3301017WL066426 Bhupendra 00415 SBIN0001120 380 380 Processed 25/03/2023 0115924119 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MARWAHI CH-01-017-005-001/162
() 		3301017000NRG23210320232350257 21/03/2023 GUDDI 3301017WL066426 GUDDI 00415 SBIN0001120 950 950 Processed 25/03/2023 0115924086 GUDDI OTTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARWAHI CH-01-017-005-001/162
() 		3301017000NRG23210320232350256 21/03/2023 RAI SINGH 3301017WL066426 RAI SINGH 00415 SBIN0001120 950 950 Processed 25/03/2023 0115924112 MR RAM SINGH STATE BANK OF INDIA(508548)
27 MARWAHI CH-01-017-005-001/163
() 		3301017000NRG23210320232350259 21/03/2023 JAI SINGH 3301017WL066426 JAI SINGH 00415 SBIN0001120 1140 1140 Processed 25/03/2023 0115924105 MR JAISINGH X STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-005-001/18
() 		3301017000NRG23210320232350264 21/03/2023 SEETA BAI 3301017WL066426 SEETA BAI 00415 SBIN0001120 950 950 Processed 25/03/2023 0115924121 MRS SITA BAI STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-005-001/241
() 		3301017000NRG23210320232350274 21/03/2023 RESHMA 3301017WL066426 RESHMA 00415 SBIN0001120 950 950 Processed 25/03/2023 0115924114 MS RESHMA X STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-005-001/268
() 		3301017000NRG23210320232350276 21/03/2023 SEWAK RAM 3301017WL066426 SEWAK RAM 00415 SBIN0001120 760 760 Processed 25/03/2023 0115924111 MR SEVAK RAM YADAV STATE BANK OF INDIA(508548)
31 MARWAHI CH-01-017-005-001/268
() 		3301017000NRG23210320232350278 21/03/2023 URMILA YADAV 3301017WL066426 URMILA YADAV 00415 SBIN0001120 570 570 Processed 25/03/2023 0115924098 URMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MARWAHI CH-01-017-005-001/396
() 		3301017000NRG23210320232350280 21/03/2023 RAVI PURI 3301017WL066426 RAVI PURI 00415 SBIN0001120 760 760 Processed 25/03/2023 0115924116 RAVI PURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22610 22610
33 MARWAHI CH-01-017-005-001/129
() 		3301017000NRG23210320232350241 21/03/2023 PAHALWAN 3301017WL066426 PAHALWAN 00415 SBIN0006900 1140 1140 Processed 25/03/2023 0115924088 MR PAHALWAN X STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-005-001/14
() 		3301017000NRG23210320232350247 21/03/2023 HARIRAM 3301017WL066426 HARIRAM 00415 SBIN0006900 1140 1140 Processed 25/03/2023 0115924108 MR HARIRAM X STATE BANK OF INDIA(508548)
35 MARWAHI CH-01-017-005-001/163
() 		3301017000NRG23210320232350260 21/03/2023 SUMINTRA 3301017WL066426 SUMINTRA 00415 SBIN0006900 760 760 Processed 25/03/2023 0115924106 SUNDARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MARWAHI CH-01-017-005-001/202
() 		3301017000NRG23210320232350267 21/03/2023 RAMESH 3301017WL066426 RAMESH 00415 SBIN0006900 1140 1140 Processed 25/03/2023 0115924090 MR RAMESH X STATE BANK OF INDIA(508548)
37 MARWAHI CH-01-017-005-001/217
() 		3301017000NRG23210320232350270 21/03/2023 RAJARAM 3301017WL066426 RAJARAM 00415 SBIN0006900 1140 1140 Processed 25/03/2023 0115924095 Mr. RAJA RAM S/O RAY SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 MARWAHI CH-01-017-005-001/241
() 		3301017000NRG23210320232350273 21/03/2023 RUDRA PRASAD 3301017WL066426 RUDRA PRASAD 00415 SBIN0006900 950 950 Processed 25/03/2023 0115924101 MR RUDRAPRSAD X STATE BANK OF INDIA(508548)
39 MARWAHI CH-01-017-005-001/63
() 		3301017000NRG23210320232350281 21/03/2023 SHOBHIT 3301017WL066426 SHOBHIT 00415 SBIN0006900 950 950 Processed 25/03/2023 0115924103 MR SHOBHIT X STATE BANK OF INDIA(508548)
SubTotal 7220 7220
40 MARWAHI CH-01-017-005-001/13
() 		3301017000NRG23210320232350243 21/03/2023 HEMLAL PURI 3301017WL066426 HEMLAL PURI 00691 IPOS0000001 950 950 Processed 25/03/2023 0115924082 HEMLAL PURI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MARWAHI CH-01-017-005-001/16
() 		3301017000NRG23210320232350255 21/03/2023 MAKHAN LAL 3301017WL066426 MAKHAN LAL 00691 IPOS0000001 760 760 Processed 25/03/2023 0115924080 MAKHAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MARWAHI CH-01-017-005-001/262
() 		3301017000NRG23210320232350275 21/03/2023 SANGEETA 3301017WL066426 SANGEETA 00691 IPOS0000001 570 570 Processed 25/03/2023 0115924081 Mrs. SANGITA CHOUDHARI INDIAN BANK(607105)
SubTotal 2280 2280
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_210323APB_FTO_521030 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 1140
2 MARWAHI CH3301017_210323APB_FTO_521030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 7220
3 MARWAHI CH3301017_210323APB_FTO_521030 State Bank of India SBIN0001120 PENDRA ROAD 22610
4 MARWAHI CH3301017_210323APB_FTO_521030 State Bank of India SBIN0006900 MARWAHI V.B. 7220
5 MARWAHI CH3301017_210323APB_FTO_521030 India Post Payments Bank IPOS0000001 BILASPUR 2280

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