Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_270123APB_FTO_434111
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-01-017-049-001/126
() 		3301017000NRG23230120231335336 27/01/2023 SHYAM KALI 3301017WL0048166 SHYAM KALI 00093 CRGB0000415 1032 1032 Processed 02/02/2023 8378335741 Mrs. SHYAMKALI AMLESH W/O SAHAT RAM AML CHHATTISGARH GRAMIN BANK(607214)
2 MARWAHI CH-01-017-049-001/148
() 		3301017000NRG23230120231335337 27/01/2023 Chandravati 3301017WL0048166 Chandravati 00093 CRGB0000415 1032 1032 Processed 02/02/2023 8378335740 Mrs. CHANDRAWATI AMLESH W/O RAJENDRA SIN CHHATTISGARH GRAMIN BANK(607214)
3 MARWAHI CH-01-017-049-001/253
() 		3301017000NRG23230120231335345 27/01/2023 BELA 3301017WL0048166 BELA 00093 CRGB0000415 1032 1032 Processed 02/02/2023 8378335743 MR CHANDRIKA SINGH STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-049-001/375
() 		3301017000NRG23230120231335353 27/01/2023 BHUPENDRA 3301017WL0048167 BHUPENDRA 00093 CRGB0000415 1116 1116 Processed 02/02/2023 8378335742 Mr. BHUPENDRA SINGH PENDRO S/O MAHEP SIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4212 4212
5 MARWAHI CH-01-017-049-001/151
() 		3301017000NRG23230120231335338 27/01/2023 SAHETRI 3301017WL0048166 SAHETRI 00415 SBIN0006900 1032 1032 Processed 02/02/2023 8378335738 MRS SAHETRI SAHETRI STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-049-001/18-A
() 		3301017000NRG23230120231335349 27/01/2023 DEVSHARAN 3301017WL0048167 DEVSHARAN 00415 SBIN0006900 1116 1116 Processed 02/02/2023 8378335731 MR DEVSARAN N STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-049-001/18-A
() 		3301017000NRG23230120231335351 27/01/2023 JAI SINGH 3301017WL0048167 JAI SINGH 00415 SBIN0006900 1116 1116 Processed 02/02/2023 8378335733 MR JAI SINGH STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-049-001/19
() 		3301017000NRG23230120231335352 27/01/2023 Usha Bai 3301017WL0048167 Usha Bai 00415 SBIN0006900 1116 1116 Processed 02/02/2023 8378335730 USHA BAI PUNJAB NATIONAL BANK(508568)
9 MARWAHI CH-01-017-049-001/205
() 		3301017000NRG23230120231335340 27/01/2023 RAMWATI 3301017WL0048166 RAMWATI 00415 SBIN0006900 1032 1032 Processed 02/02/2023 8378335736 MRS RAM VATI STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-049-001/206
() 		3301017000NRG23230120231335341 27/01/2023 SEMKUNWAR 3301017WL0048166 SEMKUNWAR 00415 SBIN0006900 1032 1032 Processed 02/02/2023 8378335735 MRS SEMKUNWAR BAI STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-049-001/207
() 		3301017000NRG23230120231335342 27/01/2023 NEERA BAI 3301017WL0048166 NEERA BAI 00415 SBIN0006900 1032 1032 Processed 02/02/2023 8378335734 MRS NEERA BAI STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-049-001/250
() 		3301017000NRG23230120231335344 27/01/2023 DASHRATIYA 3301017WL0048166 DASHRATIYA 00415 SBIN0006900 1032 1032 Processed 02/02/2023 8378335732 MRS DASRATIYA BAI STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-049-001/314
() 		3301017000NRG23230120231335347 27/01/2023 Sunita 3301017WL0048166 Sunita 00415 SBIN0006900 1032 1032 Processed 02/02/2023 8378335739 MISS SUNITA A STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-049-001/375
() 		3301017000NRG23230120231335354 27/01/2023 MALTI 3301017WL0048167 MALTI 00415 SBIN0006900 1116 1116 Processed 02/02/2023 8378335737 MRS MALTI PENDRO STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-049-001/7
() 		3301017000NRG23230120231335348 27/01/2023 MUKESH 3301017WL0048166 MUKESH 00415 SBIN0006900 1032 1032 Processed 02/02/2023 8378335745 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-049-001/72
() 		3301017000NRG23230120231335355 27/01/2023 HUKUCHAND 3301017WL0048167 HUKUCHAND 00415 SBIN0006900 1116 1116 Processed 02/02/2023 8378335744 Mr. HUKUM CHAND . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 MARWAHI CH-01-017-049-001/97
() 		3301017000NRG23230120231335356 27/01/2023 SUSHILA 3301017WL0048167 SUSHILA 00415 SBIN0006900 1116 1116 Processed 02/02/2023 8378335729 Mr. SUSHIL BAGHEL S/O SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13920 13920
Total 18132 18132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_270123APB_FTO_434111 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 4212
2 MARWAHI CH3301017_270123APB_FTO_434111 State Bank of India SBIN0006900 MARWAHI V.B. 13920

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