Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:34:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_270323APB_FTO_550297
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-01-017-063-001/567
() 		3301017000NRG23270320232693020 27/03/2023 RAVI KUMAR 3301017WL071392 RAVI KUMAR 00093 SBIN0RRCHGB 1002 1002 Processed 30/03/2023 0314877682 Mr. RAVI KUMAR BHAISWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1002 1002
2 MARWAHI CH-01-017-063-001/568
() 		3301017000NRG23270320232693021 27/03/2023 GEND KUNWAR 3301017WL071392 GEND KUNWAR 00165 IBKL0001763 1002 1002 Processed 30/03/2023 0314877666 GEND KUNAVR IDBI BANK(607095)
SubTotal 1002 1002
3 MARWAHI CH-01-017-063-001/519-A
() 		3301017000NRG23270320232693015 27/03/2023 SYAM KUMAR 3301017WL071392 SYAM KUMAR 00415 SBIN0001120 835 835 Processed 30/03/2023 0314877667 MR SHYAM KUMAR AHIRESH STATE BANK OF INDIA(508548)
SubTotal 835 835
4 MARWAHI CH-01-017-063-001/360
() 		3301017000NRG23270320232693009 27/03/2023 Gitanjali Maravi 3301017WL071392 Gitanjali Maravi 00415 SBIN0006663 1002 1002 Processed 30/03/2023 0314877679 MISS GITANJLI MARABI STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-063-001/360
() 		3301017000NRG23270320232693008 27/03/2023 Heenaraj Marabi 3301017WL071392 Heenaraj Marabi 00415 SBIN0006663 1002 1002 Processed 30/03/2023 0314877680 MISS HEENA RAJ MARAVI STATE BANK OF INDIA(508548)
SubTotal 2004 2004
6 MARWAHI CH-01-017-063-001/175
() 		3301017000NRG23270320232692993 27/03/2023 SOHAN 3301017WL071392 SOHAN 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877688 Mr. SOHAN SINGH MARAWI S/O DINBANDU MARA CHHATTISGARH GRAMIN BANK(607214)
7 MARWAHI CH-01-017-063-001/175
() 		3301017000NRG23270320232692994 27/03/2023 SUNITA 3301017WL071392 SUNITA 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877671 MRS SUNEETA MARAVI STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-063-001/192
() 		3301017000NRG23270320232692996 27/03/2023 UDAY SINGH 3301017WL071392 UDAY SINGH 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877683 MR UDAY SINGH STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-063-001/199
() 		3301017000NRG23270320232692997 27/03/2023 SAMRATIYA 3301017WL071392 SAMRATIYA 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877685 MRS SAMRATIYABAI I STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-063-001/259-A
() 		3301017000NRG23270320232692999 27/03/2023 RAM SAHAY 3301017WL071392 RAM SAHAY 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877668 MR RAM SAHAY BHANU STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-063-001/281
() 		3301017000NRG23270320232693000 27/03/2023 BIRSIYA 3301017WL071392 BIRSIYA 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877672 MRS BIRASIYA AYAM STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-063-001/316
() 		3301017000NRG23270320232693001 27/03/2023 maiku 3301017WL071392 maiku 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877670 MR MAIKOO I STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-063-001/317
() 		3301017000NRG23270320232693003 27/03/2023 CHANDRABHAN 3301017WL071392 CHANDRABHAN 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877675 MR CHANDRABHAN SINGH KARSAYAL STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-063-001/317
() 		3301017000NRG23270320232693002 27/03/2023 SANGEETA 3301017WL071392 SANGEETA 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877676 MRS SANGEETA KARSAYAL STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-063-001/334
() 		3301017000NRG23270320232693004 27/03/2023 GOVIND 3301017WL071392 GOVIND 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877686 MR GOVIND MASRO STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-063-001/334
() 		3301017000NRG23270320232693005 27/03/2023 jamila 3301017WL071392 jamila 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877674 MRS JAMILA BHASRO STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-063-001/357
() 		3301017000NRG23270320232693007 27/03/2023 SULTAAN 3301017WL071392 SULTAAN 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877687 MR SURTANSINGH MARABI STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-063-001/360
() 		3301017000NRG23270320232693010 27/03/2023 Rajkumari Marabi 3301017WL071392 Rajkumari Marabi 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877681 RAJKUMARI MARABI IDBI BANK(607095)
19 MARWAHI CH-01-017-063-001/456
() 		3301017000NRG23270320232693014 27/03/2023 KUSUM 3301017WL071392 KUSUM 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877684 MISS KUSUM URAV STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-063-001/529
() 		3301017000NRG23270320232693016 27/03/2023 VIJAY KUMAR 3301017WL071392 VIJAY KUMAR 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877677 VIJAY KUMAR IDBI BANK(607095)
21 MARWAHI CH-01-017-063-001/552
() 		3301017000NRG23270320232693018 27/03/2023 BHAGWANDIN 3301017WL071392 BHAGWANDIN 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877678 MR BHAGWANDEEN I STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-063-001/561
() 		3301017000NRG23270320232693019 27/03/2023 JAIMANTRI 3301017WL071392 JAIMANTRI 00415 SBIN0006900 1002 1002 Processed 30/03/2023 0314877669 MRS JAIMANTRI GOND STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-063-001/90
() 		3301017000NRG23270320232693024 27/03/2023 munni bai 3301017WL071392 munni bai 00415 SBIN0006900 835 835 Processed 30/03/2023 0314877673 Mrs. MUNNI SAROTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 17869 17869
Total 22712 22712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_270323APB_FTO_550297 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 1002
2 MARWAHI CH3301017_270323APB_FTO_550297 I.D.B.I.BANK IBKL0001763 pendra 1002
3 MARWAHI CH3301017_270323APB_FTO_550297 State Bank of India SBIN0001120 PENDRA ROAD 835
4 MARWAHI CH3301017_270323APB_FTO_550297 State Bank of India SBIN0006663 PENDRA V B 2004
5 MARWAHI CH3301017_270323APB_FTO_550297 State Bank of India SBIN0006900 MARWAHI V.B. 17869

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