Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_240223APB_FTO_470419
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-01-017-031-001/315-A
() 		3301017000NRG23240220231567822 24/02/2023 BALRAM SINGH 3301017WL056483 BALRAM SINGH 00045 BARB0PENDRA 1200 1200 Processed 23/03/2023 0040013987 BALRAM SINGH GOND BANK OF BARODA(606985)
2 MARWAHI CH-01-017-031-001/315-A
() 		3301017000NRG23240220231567823 24/02/2023 SIYA BAI 3301017WL056483 SIYA BAI 00045 BARB0PENDRA 1200 1200 Processed 23/03/2023 0040013988 MRS SIYABAI GOND STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 MARWAHI CH-01-017-031-001/181
() 		3301017000NRG23240220231567817 24/02/2023 SURJAN SINGH 3301017WL056483 SURJAN SINGH 00093 CRGB0000420 1200 1200 Processed 23/03/2023 0040013989 MR SURJAN SINGH DHURVE STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-031-001/348
() 		3301017000NRG23240220231567824 24/02/2023 MAHENDRA SINGH 3301017WL056483 MAHENDRA SINGH 00093 CRGB0000420 1200 1200 Processed 23/03/2023 0040013991 Ms. Mahendra Singh CHHATTISGARH GRAMIN BANK(607214)
5 MARWAHI CH-01-017-031-001/49-A
() 		3301017000NRG23240220231567827 24/02/2023 MOHAN SINGH 3301017WL056483 MOHAN SINGH 00093 CRGB0000420 1200 1200 Processed 23/03/2023 0040013990 MR MOHAN SINGH GOND STATE BANK OF INDIA(508548)
SubTotal 3600 3600
6 MARWAHI CH-01-017-031-001/148
() 		3301017000NRG23240220231567812 24/02/2023 BHAN MATI 3301017WL056483 BHAN MATI 00415 SBIN0001120 1200 1200 Processed 23/03/2023 0040013977 MRS MANMATI KANSHIPURI STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-031-001/148
() 		3301017000NRG23240220231567811 24/02/2023 MITHAI LAL 3301017WL056483 MITHAI LAL 00415 SBIN0001120 1200 1200 Processed 23/03/2023 0040013976 Mr. MITHAI LAL PANIKA CENTRAL BANK OF INDIA(607115)
8 MARWAHI CH-01-017-031-001/151
() 		3301017000NRG23240220231567813 24/02/2023 ramesh singh 3301017WL056483 ramesh singh 00415 SBIN0001120 1200 1200 Processed 23/03/2023 0040013979 Mr. RAMESH . SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 MARWAHI CH-01-017-031-001/181
() 		3301017000NRG23240220231567816 24/02/2023 KALAWATI 3301017WL056483 KALAWATI 00415 SBIN0001120 1200 1200 Processed 23/03/2023 0040013983 KALAWATI PUNJAB NATIONAL BANK(508568)
10 MARWAHI CH-01-017-031-001/310
() 		3301017000NRG23240220231567821 24/02/2023 MANKUNWAR DHUREV 3301017WL056483 MANKUNWAR DHUREV 00415 SBIN0001120 1200 1200 Processed 23/03/2023 0040013985 MS MANKUNWAR DHURVE STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-031-001/348
() 		3301017000NRG23240220231567825 24/02/2023 SATTI BAI DHURWE 3301017WL056483 SATTI BAI DHURWE 00415 SBIN0001120 1200 1200 Processed 23/03/2023 0040013986 MRS SATTI BAI DHURWE STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-031-001/94
() 		3301017000NRG23240220231567830 24/02/2023 BAVLI 3301017WL056483 BAVLI 00415 SBIN0001120 1200 1200 Processed 23/03/2023 0040013975 MRS BABLI DHURVE STATE BANK OF INDIA(508548)
SubTotal 8400 8400
13 MARWAHI CH-01-017-031-001/72
() 		3301017000NRG23240220231567828 24/02/2023 SUMEELA BAI 3301017WL056483 SUMEELA BAI 00415 SBIN0006900 1200 1200 Processed 23/03/2023 0040013984 Mrs. SUMEELA BAI INDIAN BANK(607105)
SubTotal 1200 1200
14 MARWAHI CH-01-017-031-001/124
() 		3301017000NRG23240220231567810 24/02/2023 Manmati 3301017WL056483 Manmati 00415 SBIN0006970 1200 1200 Processed 23/03/2023 0040013981 MRS MANMATI X STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-031-001/151
() 		3301017000NRG23240220231567814 24/02/2023 sunita bai 3301017WL056483 sunita bai 00415 SBIN0006970 1200 1200 Processed 23/03/2023 0040013982 MRS SUNEETA BAI GOND STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-031-001/171
() 		3301017000NRG23240220231567815 24/02/2023 MAANMAT BAI 3301017WL056483 MAANMAT BAI 00415 SBIN0006970 1200 1200 Processed 23/03/2023 0040013980 MRS MANMAT BAI GOND STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-031-001/44
() 		3301017000NRG23240220231567826 24/02/2023 PREMWATI 3301017WL056483 PREMWATI 00415 SBIN0006970 1000 1000 Processed 23/03/2023 0040013992 MRS PREMVATI PENDRO STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-031-001/92
() 		3301017000NRG23240220231567829 24/02/2023 CHOTEN SINGH 3301017WL056483 CHOTEN SINGH 00415 SBIN0006970 1200 1200 Processed 23/03/2023 0040013978 Mr. CHHOTAN SINGH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5800 5800
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_240223APB_FTO_470419 Bank of Baroda BARB0PENDRA PENDRA,CG 2400
2 MARWAHI CH3301017_240223APB_FTO_470419 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 3600
3 MARWAHI CH3301017_240223APB_FTO_470419 State Bank of India SBIN0001120 PENDRA ROAD 8400
4 MARWAHI CH3301017_240223APB_FTO_470419 State Bank of India SBIN0006900 MARWAHI V.B. 1200
5 MARWAHI CH3301017_240223APB_FTO_470419 State Bank of India SBIN0006970 JAITHARI 5800

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