Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_270123FTO_432793
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-01-017-039-001/102
() 		3301017000NRG23250120231366747 27/01/2023 KIRTI KUMARI 3301017WL0049085 KIRTI KUMARI 00165 IBKL0001763 1428 1428 Processed 02/02/2023 8378230602 KIRTI KUMARI ()
2 MARWAHI CH-01-017-039-001/162
() 		3301017000NRG23250120231366699 27/01/2023 RAMESH 3301017WL0049083 RAMESH 00165 IBKL0001763 2040 2040 Processed 02/02/2023 8378230648 RAMESH ()
3 MARWAHI CH-01-017-039-001/166
() 		3301017000NRG23250120231366721 27/01/2023 RAJMER 3301017WL0049084 RAJMER 00165 IBKL0001763 816 816 Processed 02/02/2023 8378230650 RAJMER ()
4 MARWAHI CH-01-017-039-001/2-A
() 		3301017000NRG23250120231366705 27/01/2023 PRAHLAD SHINGH 3301017WL0049083 PRAHLAD SHINGH 00165 IBKL0001763 1836 1836 Processed 02/02/2023 8378230598 PRAHLAD SHINGH ()
5 MARWAHI CH-01-017-039-001/2-A
() 		3301017000NRG23250120231366706 27/01/2023 SHANTI BAI 3301017WL0049083 SHANTI BAI 00165 IBKL0001763 1632 1632 Processed 02/02/2023 8378230597 SHANTI BAI ()
6 MARWAHI CH-01-017-039-001/215-A
() 		3301017000NRG23250120231366877 27/01/2023 CHANDANI DHRUVE 3301017WL0049089 CHANDANI DHRUVE 00165 IBKL0001763 2448 2448 Processed 02/02/2023 8378230649 CHANDANI DHRUVE ()
7 MARWAHI CH-01-017-039-001/218-A
() 		3301017000NRG23250120231366879 27/01/2023 KAVITA OTTI 3301017WL0049089 KAVITA OTTI 00165 IBKL0001763 2448 2448 Processed 02/02/2023 8378230605 KAVITA OTTI ()
8 MARWAHI CH-01-017-039-001/218-A
() 		3301017000NRG23250120231366878 27/01/2023 SANTLAL 3301017WL0049089 SANTLAL 00165 IBKL0001763 2448 2448 Processed 02/02/2023 8378230595 SANTLAL ()
9 MARWAHI CH-01-017-039-001/309
() 		3301017000NRG23250120231366757 27/01/2023 HEM CHAND 3301017WL0049085 HEM CHAND 00165 IBKL0001763 1836 1836 Processed 02/02/2023 8378230596 HEM CHAND ()
10 MARWAHI CH-01-017-039-001/380-A
() 		3301017000NRG23250120231366738 27/01/2023 SUDHDHU SHINGH 3301017WL0049084 SUDHDHU SHINGH 00165 IBKL0001763 204 204 Processed 02/02/2023 8378230600 SUDHDHU SHINGH ()
11 MARWAHI CH-01-017-039-001/4
() 		3301017000NRG23250120231366886 27/01/2023 HIRONIYA 3301017WL0049089 HIRONIYA 00165 IBKL0001763 2448 2448 Processed 02/02/2023 8378230594 HIRONIYA ()
12 MARWAHI CH-01-017-039-001/488
() 		3301017000NRG23250120231366741 27/01/2023 DHARMEND 3301017WL0049084 DHARMEND 00165 IBKL0001763 816 816 Processed 02/02/2023 8378230647 DHARMEND ()
13 MARWAHI CH-01-017-039-001/488
() 		3301017000NRG23250120231366740 27/01/2023 PURENDRA SHINGH 3301017WL0049084 PURENDRA SHINGH 00165 IBKL0001763 816 816 Processed 02/02/2023 8378230599 PURENDRA SHINGH ()
14 MARWAHI CH-01-017-039-001/490
() 		3301017000NRG23250120231366718 27/01/2023 MADHU KUMARI ARMO 3301017WL0049083 MADHU KUMARI ARMO 00165 IBKL0001763 2448 2448 Processed 02/02/2023 8378230603 MADHU KUMARI ARMO ()
15 MARWAHI CH-01-017-039-001/498
() 		3301017000NRG23250120231366719 27/01/2023 SHEELA 3301017WL0049083 SHEELA 00165 IBKL0001763 2448 2448 Processed 02/02/2023 8378230601 SHEELA ()
16 MARWAHI CH-01-017-039-001/92
() 		3301017000NRG23250120231366895 27/01/2023 ram kumari 3301017WL0049089 ram kumari 00165 IBKL0001763 2448 2448 Processed 02/02/2023 8378230604 ram kumari ()
SubTotal 28560 28560
17 MARWAHI CH-01-017-039-001/105
() 		3301017000NRG23250120231366870 27/01/2023 GANESHRAM 3301017WL0049089 GANESHRAM 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230618 GANESHRAM ()
18 MARWAHI CH-01-017-039-001/105
() 		3301017000NRG23250120231366871 27/01/2023 JANKUVAR 3301017WL0049089 JANKUVAR 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230619 JANKUVAR ()
19 MARWAHI CH-01-017-039-001/124
() 		3301017000NRG23250120231366693 27/01/2023 JEEWAN 3301017WL0049083 JEEWAN 00354 PUNB0610300 1428 1428 Processed 02/02/2023 8378230630 JEEWAN ()
20 MARWAHI CH-01-017-039-001/155
() 		3301017000NRG23250120231366748 27/01/2023 FHULSINGH 3301017WL0049085 FHULSINGH 00354 PUNB0610300 1836 1836 Processed 02/02/2023 8378230616 FHULSINGH ()
21 MARWAHI CH-01-017-039-001/155
() 		3301017000NRG23250120231366749 27/01/2023 LEELABAI 3301017WL0049085 LEELABAI 00354 PUNB0610300 1836 1836 Processed 02/02/2023 8378230643 LEELABAI ()
22 MARWAHI CH-01-017-039-001/162
() 		3301017000NRG23250120231366698 27/01/2023 SANTKUVAR 3301017WL0049083 SANTKUVAR 00354 PUNB0610300 1836 1836 Processed 02/02/2023 8378230626 SANTKUVAR ()
23 MARWAHI CH-01-017-039-001/174
() 		3301017000NRG23250120231366700 27/01/2023 GAJRUP 3301017WL0049083 GAJRUP 00354 PUNB0610300 1224 1224 Processed 02/02/2023 8378230608 GAJRUP ()
24 MARWAHI CH-01-017-039-001/174
() 		3301017000NRG23250120231366701 27/01/2023 MANKUVAR 3301017WL0049083 MANKUVAR 00354 PUNB0610300 1020 1020 Processed 02/02/2023 8378230607 MANKUVAR ()
25 MARWAHI CH-01-017-039-001/178
() 		3301017000NRG23250120231366724 27/01/2023 AASHAKUMARI 3301017WL0049084 AASHAKUMARI 00354 PUNB0610300 816 816 Processed 02/02/2023 8378230641 AASHAKUMARI ()
26 MARWAHI CH-01-017-039-001/178
() 		3301017000NRG23250120231366723 27/01/2023 HEMLAL 3301017WL0049084 HEMLAL 00354 PUNB0610300 816 816 Processed 02/02/2023 8378230642 HEMLAL ()
27 MARWAHI CH-01-017-039-001/187-A
() 		3301017000NRG23250120231366873 27/01/2023 LEELA 3301017WL0049089 LEELA 00354 PUNB0610300 1224 1224 Processed 02/02/2023 8378230639 LEELA ()
28 MARWAHI CH-01-017-039-001/188
() 		3301017000NRG23250120231366704 27/01/2023 HIMMAT SHINGH 3301017WL0049083 HIMMAT SHINGH 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230633 HIMMAT SHINGH ()
29 MARWAHI CH-01-017-039-001/188
() 		3301017000NRG23250120231366703 27/01/2023 MEENABAI 3301017WL0049083 MEENABAI 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230629 MEENABAI ()
30 MARWAHI CH-01-017-039-001/192
() 		3301017000NRG23250120231366875 27/01/2023 DINAWATI 3301017WL0049089 DINAWATI 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230640 DINAWATI ()
31 MARWAHI CH-01-017-039-001/205
() 		3301017000NRG23250120231366726 27/01/2023 ANITA 3301017WL0049084 ANITA 00354 PUNB0610300 816 816 Processed 02/02/2023 8378230645 ANITA ()
32 MARWAHI CH-01-017-039-001/205
() 		3301017000NRG23250120231366725 27/01/2023 NIRANJAN 3301017WL0049084 NIRANJAN 00354 PUNB0610300 816 816 Processed 02/02/2023 8378230614 NIRANJAN ()
33 MARWAHI CH-01-017-039-001/215-A
() 		3301017000NRG23250120231366876 27/01/2023 BHAVAN SINGH 3301017WL0049089 BHAVAN SINGH 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230644 BHAVAN SINGH ()
34 MARWAHI CH-01-017-039-001/222
() 		3301017000NRG23250120231366728 27/01/2023 MILA BAI 3301017WL0049084 MILA BAI 00354 PUNB0610300 816 816 Processed 02/02/2023 8378230617 MILA BAI ()
35 MARWAHI CH-01-017-039-001/233
() 		3301017000NRG23250120231366707 27/01/2023 DEV WATI 3301017WL0049083 DEV WATI 00354 PUNB0610300 2244 2244 Processed 02/02/2023 8378230610 DEV WATI ()
36 MARWAHI CH-01-017-039-001/309
() 		3301017000NRG23250120231366756 27/01/2023 KAUSHILYA 3301017WL0049085 KAUSHILYA 00354 PUNB0610300 1836 1836 Processed 02/02/2023 8378230609 KAUSHILYA ()
37 MARWAHI CH-01-017-039-001/316
() 		3301017000NRG23250120231366734 27/01/2023 YASODA 3301017WL0049084 YASODA 00354 PUNB0610300 816 816 Processed 02/02/2023 8378230622 YASODA ()
38 MARWAHI CH-01-017-039-001/34
() 		3301017000NRG23250120231366884 27/01/2023 SAMRTIYA 3301017WL0049089 SAMRTIYA 00354 PUNB0610300 2040 2040 Processed 02/02/2023 8378230621 SAMRTIYA ()
39 MARWAHI CH-01-017-039-001/358
() 		3301017000NRG23250120231366710 27/01/2023 MANMATI 3301017WL0049083 MANMATI 00354 PUNB0610300 2040 2040 Processed 02/02/2023 8378230627 MANMATI ()
40 MARWAHI CH-01-017-039-001/358
() 		3301017000NRG23250120231366709 27/01/2023 SHITAL 3301017WL0049083 SHITAL 00354 PUNB0610300 2040 2040 Processed 02/02/2023 8378230628 SHITAL ()
41 MARWAHI CH-01-017-039-001/361
() 		3301017000NRG23250120231366711 27/01/2023 JANMATI 3301017WL0049083 JANMATI 00354 PUNB0610300 1836 1836 Processed 02/02/2023 8378230623 JANMATI ()
42 MARWAHI CH-01-017-039-001/361
() 		3301017000NRG23250120231366712 27/01/2023 PAVAN KUMAR 3301017WL0049083 PAVAN KUMAR 00354 PUNB0610300 1836 1836 Processed 02/02/2023 8378230606 PAVAN KUMAR ()
43 MARWAHI CH-01-017-039-001/380-A
() 		3301017000NRG23250120231366739 27/01/2023 KAMLA BAI 3301017WL0049084 KAMLA BAI 00354 PUNB0610300 816 816 Processed 02/02/2023 8378230611 KAMLA BAI ()
44 MARWAHI CH-01-017-039-001/456
() 		3301017000NRG23250120231366713 27/01/2023 CHNDAR SHINGH 3301017WL0049083 CHNDAR SHINGH 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230625 CHNDAR SHINGH ()
45 MARWAHI CH-01-017-039-001/456
() 		3301017000NRG23250120231366714 27/01/2023 URMILA 3301017WL0049083 URMILA 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230624 URMILA ()
46 MARWAHI CH-01-017-039-001/53-A
() 		3301017000NRG23250120231366887 27/01/2023 ANAND SINGH 3301017WL0049089 ANAND SINGH 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230632 ANAND SINGH ()
47 MARWAHI CH-01-017-039-001/53-A
() 		3301017000NRG23250120231366888 27/01/2023 BINDIYA BAI KUSHRAM 3301017WL0049089 BINDIYA BAI KUSHRAM 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230631 BINDIYA BAI KUSHRAM ()
48 MARWAHI CH-01-017-039-001/69
() 		3301017000NRG23250120231366763 27/01/2023 BELABAI 3301017WL0049085 BELABAI 00354 PUNB0610300 1836 1836 Processed 02/02/2023 8378230620 BELABAI ()
49 MARWAHI CH-01-017-039-001/69
() 		3301017000NRG23250120231366762 27/01/2023 SHIVVARAN 3301017WL0049085 SHIVVARAN 00354 PUNB0610300 1836 1836 Processed 02/02/2023 8378230646 SHIVVARAN ()
50 MARWAHI CH-01-017-039-001/77
() 		3301017000NRG23250120231366892 27/01/2023 BAGRATIYA 3301017WL0049089 BAGRATIYA 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230615 BAGRATIYA ()
51 MARWAHI CH-01-017-039-001/77
() 		3301017000NRG23250120231366891 27/01/2023 MANGAL SINGH 3301017WL0049089 MANGAL SINGH 00354 PUNB0610300 2448 2448 Processed 02/02/2023 8378230613 MANGAL SINGH ()
52 MARWAHI CH-01-017-039-001/98
() 		3301017000NRG23250120231366765 27/01/2023 CHANDA BAI 3301017WL0049086 CHANDA BAI 00354 PUNB0610300 1224 1224 Processed 02/02/2023 8378230612 CHANDA BAI ()
SubTotal 64260 64260
53 MARWAHI CH-01-017-039-001/187-A
() 		3301017000NRG23250120231366750 27/01/2023 CHITRAJAN SINGH 3301017WL0049085 CHITRAJAN SINGH 00415 SBIN0006663 1224 1224 Processed 02/02/2023 8378230634 MR CHITRANAJAN SINGH OTTI ()
54 MARWAHI CH-01-017-039-001/281
() 		3301017000NRG23250120231366880 27/01/2023 ANANAD RAM 3301017WL0049089 ANANAD RAM 00415 SBIN0006663 2448 2448 Processed 02/02/2023 8378230636 MR ANAND RAM RAIDAS ()
55 MARWAHI CH-01-017-039-001/488
() 		3301017000NRG23250120231366742 27/01/2023 NEHA 3301017WL0049084 NEHA 00415 SBIN0006663 816 816 Processed 02/02/2023 8378230635 MISS NEHA X ()
SubTotal 4488 4488
56 MARWAHI CH-01-017-039-001/477-A
() 		3301017000NRG23250120231366716 27/01/2023 SHAMKUWAR 3301017WL0049083 SHAMKUWAR 00415 SBIN0006900 2448 2448 Processed 02/02/2023 8378230637 MISS SHAMKUNWER DHURVE ()
57 MARWAHI CH-01-017-039-001/92
() 		3301017000NRG23250120231366894 27/01/2023 RAMSINGH 3301017WL0049089 RAMSINGH 00415 SBIN0006900 2448 2448 Rejected 02/02/2023 8378230638 Account closed
SubTotal 4896 4896
Total 102204 102204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_270123FTO_432793 I.D.B.I.BANK IBKL0001763 pendra 28560
2 MARWAHI CH3301017_270123FTO_432793 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 64260
3 MARWAHI CH3301017_270123FTO_432793 State Bank of India SBIN0006663 PENDRA V B 4488
4 MARWAHI CH3301017_270123FTO_432793 State Bank of India SBIN0006900 MARWAHI V.B. 4896

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