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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_280223APB_FTO_474610
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 GAURELLA-2 CH-01-020-023-001/283-A
() 		3301020000NRG23280220231585341 28/02/2023 RAJU 3301020WL057224 RAJU 00045 BARB0PENDRA 1224 1224 Processed 23/03/2023 0039969036 Raju BANK OF BARODA(606985)
2 GAURELLA-2 CH-01-020-023-001/641
() 		3301020000NRG23280220231585376 28/02/2023 RAMESH 3301020WL057224 RAMESH 00045 BARB0PENDRA 1020 1020 Processed 23/03/2023 0039969038 Ramesh BANK OF BARODA(606985)
3 GAURELLA-2 CH-01-020-023-001/737
() 		3301020000NRG23280220231585390 28/02/2023 SANTOSHI 3301020WL057224 SANTOSHI 00045 BARB0PENDRA 1224 1224 Processed 23/03/2023 0039969035 MISS SANTOSHI X STATE BANK OF INDIA(508548)
4 GAURELLA-2 CH-01-020-023-001/756
() 		3301020000NRG23280220231585391 28/02/2023 LEVAN SINGH 3301020WL057224 LEVAN SINGH 00045 BARB0PENDRA 1224 1224 Processed 23/03/2023 0039969037 Levan Singh BANK OF BARODA(606985)
5 GAURELLA-2 CH-01-020-023-001/791
() 		3301020000NRG23280220231585394 28/02/2023 Dhaniram Karsal 3301020WL057224 Dhaniram Karsal 00045 BARB0PENDRA 1224 1224 Processed 23/03/2023 0039969039 Mr. DHANIRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
6 GAURELLA-2 CH-01-020-023-001/791
() 		3301020000NRG23280220231585395 28/02/2023 Sukhmat Karsal 3301020WL057224 Sukhmat Karsal 00045 BARB0PENDRA 1224 1224 Processed 23/03/2023 0039969040 SUKHMAT KARSAL BANK OF BARODA(606985)
SubTotal 7140 7140
7 GAURELLA-2 CH-01-020-023-001/261-B
() 		3301020000NRG23280220231585338 28/02/2023 CHAITRAM 3301020WL057224 CHAITRAM 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969045 Mr. CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
8 GAURELLA-2 CH-01-020-023-001/267
() 		3301020000NRG23280220231585340 28/02/2023 Kamla 3301020WL057224 Kamla 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969041 Mrs. KAMLA W/O LAL SINGH KARSAL CHHATTISGARH GRAMIN BANK(607214)
9 GAURELLA-2 CH-01-020-023-001/30
() 		3301020000NRG23280220231585345 28/02/2023 Majaniya 3301020WL057224 Majaniya 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969046 Mrs. MAJHANIYA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
10 GAURELLA-2 CH-01-020-023-001/345
() 		3301020000NRG23280220231585353 28/02/2023 AMRIT LAL 3301020WL057224 AMRIT LAL 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969049 Mr. AMARATLAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
11 GAURELLA-2 CH-01-020-023-001/49
() 		3301020000NRG23280220231585363 28/02/2023 KAMAL SINGH 3301020WL057224 KAMAL SINGH 00093 CRGB0000449 612 612 Processed 23/03/2023 0039969042 Mr. KAM,AL SINGH BAHINA CHHATTISGARH GRAMIN BANK(607214)
12 GAURELLA-2 CH-01-020-023-001/607
() 		3301020000NRG23280220231585370 28/02/2023 Nirmal Bai 3301020WL057224 Nirmal Bai 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969044 Mrs. NIRMAL BAI CHHATTISGARH GRAMIN BANK(607214)
13 GAURELLA-2 CH-01-020-023-001/689
() 		3301020000NRG23280220231585385 28/02/2023 Champa 3301020WL057224 Champa 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969043 Mrs. CHAMPA GOND CHHATTISGARH GRAMIN BANK(607214)
14 GAURELLA-2 CH-01-020-023-001/733
() 		3301020000NRG23280220231585388 28/02/2023 ANANTA BAI 3301020WL057224 ANANTA BAI 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969032 ANANTA BAI W/O MAYARAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
15 GAURELLA-2 CH-01-020-023-001/759
() 		3301020000NRG23280220231585392 28/02/2023 SARSVATI 3301020WL057224 SARSVATI 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969047 Miss. SARSVATI SARSVATI CHHATTISGARH GRAMIN BANK(607214)
16 GAURELLA-2 CH-01-020-023-001/768
() 		3301020000NRG23280220231585393 28/02/2023 DHARAMLAL 3301020WL057224 DHARAMLAL 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0039969048 Mr. Dharampal Bhaina CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11628 11628
17 GAURELLA-2 CH-01-020-023-001/111
() 		3301020000NRG23280220231585324 28/02/2023 KASTURI 3301020WL057224 KASTURI 00176 IDIB000K707 1224 1224 Processed 23/03/2023 0039969029 Mrs. KASTURI BAI INDIAN BANK(607105)
18 GAURELLA-2 CH-01-020-023-001/114
() 		3301020000NRG23280220231585325 28/02/2023 CHARAN 3301020WL057224 CHARAN 00176 IDIB000K707 1224 1224 Processed 23/03/2023 0039969033 Mr. CHARAN SINGH INDIAN BANK(607105)
19 GAURELLA-2 CH-01-020-023-001/119
() 		3301020000NRG23280220231585328 28/02/2023 RAM SINGH 3301020WL057224 RAM SINGH 00176 IDIB000K707 1020 1020 Processed 23/03/2023 0039969034 Mr. Ram Singh INDIAN BANK(607105)
20 GAURELLA-2 CH-01-020-023-001/343
() 		3301020000NRG23280220231585352 28/02/2023 MAYKIN BAI 3301020WL057224 MAYKIN BAI 00176 IDIB000K707 1020 1020 Processed 23/03/2023 0039969027 Mrs. MAIKIN MARAVI INDIAN BANK(607105)
21 GAURELLA-2 CH-01-020-023-001/348
() 		3301020000NRG23280220231585354 28/02/2023 KAUSILIYA BAI 3301020WL057224 KAUSILIYA BAI 00176 IDIB000K707 1020 1020 Processed 23/03/2023 0039969028 Mrs. KAUSHILYA BAI INDIAN BANK(607105)
22 GAURELLA-2 CH-01-020-023-001/654
() 		3301020000NRG23280220231585381 28/02/2023 Samelal 3301020WL057224 Samelal 00176 IDIB000K707 1020 1020 Processed 23/03/2023 0039969031 Mr. SAMELAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
23 GAURELLA-2 CH-01-020-023-001/736
() 		3301020000NRG23280220231585389 28/02/2023 RAJKUMAR 3301020WL057224 RAJKUMAR 00176 IDIB000K707 1224 1224 Processed 23/03/2023 0039969030 MR RAJKUMAR BHAINA STATE BANK OF INDIA(508548)
SubTotal 7752 7752
24 GAURELLA-2 CH-01-020-023-001/11
() 		3301020000NRG23280220231585322 28/02/2023 KARTIKRAM 3301020WL057224 KARTIKRAM 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969021 MS KARTIKRAM X STATE BANK OF INDIA(508548)
25 GAURELLA-2 CH-01-020-023-001/111
() 		3301020000NRG23280220231585323 28/02/2023 DEENA SINGH 3301020WL057224 DEENA SINGH 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969014 Mr. DINA SINGH OTTI KASTURI BAI OTTI INDIAN BANK(607105)
26 GAURELLA-2 CH-01-020-023-001/117
() 		3301020000NRG23280220231585327 28/02/2023 DURJAN SINGH 3301020WL057224 DURJAN SINGH 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969011 MR DURJAN SINGH STATE BANK OF INDIA(508548)
27 GAURELLA-2 CH-01-020-023-001/117
() 		3301020000NRG23280220231585326 28/02/2023 NEM SINGH 3301020WL057224 NEM SINGH 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039968991 MR NEM SINGH GOND STATE BANK OF INDIA(508548)
28 GAURELLA-2 CH-01-020-023-001/120
() 		3301020000NRG23280220231585329 28/02/2023 SHYAM BAI 3301020WL057224 SHYAM BAI 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969052 MRS SHYAMBAI OTTI STATE BANK OF INDIA(508548)
29 GAURELLA-2 CH-01-020-023-001/126
() 		3301020000NRG23280220231585330 28/02/2023 GEETA 3301020WL057224 GEETA 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969003 MRS GEETA BAI STATE BANK OF INDIA(508548)
30 GAURELLA-2 CH-01-020-023-001/131
() 		3301020000NRG23280220231585331 28/02/2023 CHANDRAKALI 3301020WL057224 CHANDRAKALI 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969006 MRS CHANDARKALA MARAVE STATE BANK OF INDIA(508548)
31 GAURELLA-2 CH-01-020-023-001/148
() 		3301020000NRG23280220231585332 28/02/2023 Lilawati 3301020WL057224 Lilawati 00415 SBIN0001120 204 204 Processed 23/03/2023 0039969010 MRS LILA BAI STATE BANK OF INDIA(508548)
32 GAURELLA-2 CH-01-020-023-001/15
() 		3301020000NRG23280220231585333 28/02/2023 SHIVLAL 3301020WL057224 SHIVLAL 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969005 Mr. SHIV LAL LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
33 GAURELLA-2 CH-01-020-023-001/204
() 		3301020000NRG23280220231585334 28/02/2023 GHASI BAI 3301020WL057224 GHASI BAI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969004 MRS GHASI BAI STATE BANK OF INDIA(508548)
34 GAURELLA-2 CH-01-020-023-001/256
() 		3301020000NRG23280220231585335 28/02/2023 Beersingh 3301020WL057224 Beersingh 00415 SBIN0001120 816 816 Processed 23/03/2023 0039969001 Mr. Bir Singh INDIAN BANK(607105)
35 GAURELLA-2 CH-01-020-023-001/259
() 		3301020000NRG23280220231585336 28/02/2023 Sambai 3301020WL057224 Sambai 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969026 MRS SHYAM BAI STATE BANK OF INDIA(508548)
36 GAURELLA-2 CH-01-020-023-001/261
() 		3301020000NRG23280220231585337 28/02/2023 BALRAM 3301020WL057224 BALRAM 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969053 MR BALRAM BHAINA STATE BANK OF INDIA(508548)
37 GAURELLA-2 CH-01-020-023-001/29
() 		3301020000NRG23280220231585344 28/02/2023 Sankar 3301020WL057224 Sankar 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969002 MR SHANKAR X STATE BANK OF INDIA(508548)
38 GAURELLA-2 CH-01-020-023-001/327
() 		3301020000NRG23280220231585346 28/02/2023 MIlan singh 3301020WL057224 MIlan singh 00415 SBIN0001120 816 816 Processed 23/03/2023 0039968992 MR MILAN SINGH OTTI STATE BANK OF INDIA(508548)
39 GAURELLA-2 CH-01-020-023-001/334
() 		3301020000NRG23280220231585347 28/02/2023 Budhram 3301020WL057224 Budhram 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039968994 MR BUDHRAM SINGH BHAINA STATE BANK OF INDIA(508548)
40 GAURELLA-2 CH-01-020-023-001/336
() 		3301020000NRG23280220231585348 28/02/2023 TIJIYA BAI 3301020WL057224 TIJIYA BAI 00415 SBIN0001120 204 204 Processed 23/03/2023 0039969023 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
41 GAURELLA-2 CH-01-020-023-001/337
() 		3301020000NRG23280220231585349 28/02/2023 CHANDAR BAI 3301020WL057224 CHANDAR BAI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969019 MRS CHANDAR BAI STATE BANK OF INDIA(508548)
42 GAURELLA-2 CH-01-020-023-001/337
() 		3301020000NRG23280220231585350 28/02/2023 SANTOSHI 3301020WL057224 SANTOSHI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969020 MISS SANTOSHI X STATE BANK OF INDIA(508548)
43 GAURELLA-2 CH-01-020-023-001/338
() 		3301020000NRG23280220231585351 28/02/2023 SHANTI 3301020WL057224 SHANTI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969012 MISS SHANTI X STATE BANK OF INDIA(508548)
44 GAURELLA-2 CH-01-020-023-001/40-B
() 		3301020000NRG23280220231585357 28/02/2023 Chintamani singh 3301020WL057224 Chintamani singh 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969016 MR CHINTAMANI SINGH STATE BANK OF INDIA(508548)
45 GAURELLA-2 CH-01-020-023-001/40-B
() 		3301020000NRG23280220231585356 28/02/2023 LALITA 3301020WL057224 LALITA 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969015 MRS LALITA BAI STATE BANK OF INDIA(508548)
46 GAURELLA-2 CH-01-020-023-001/425
() 		3301020000NRG23280220231585359 28/02/2023 Parsotam 3301020WL057224 Parsotam 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969018 MS PARSOTAM X STATE BANK OF INDIA(508548)
47 GAURELLA-2 CH-01-020-023-001/466
() 		3301020000NRG23280220231585360 28/02/2023 Sunita Bai 3301020WL057224 Sunita Bai 00415 SBIN0001120 408 408 Processed 23/03/2023 0039969008 MRS SUNITABAI X STATE BANK OF INDIA(508548)
48 GAURELLA-2 CH-01-020-023-001/48
() 		3301020000NRG23280220231585362 28/02/2023 Keshri Bai 3301020WL057224 Keshri Bai 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969009 MRS KESHRIBAI X STATE BANK OF INDIA(508548)
49 GAURELLA-2 CH-01-020-023-001/48
() 		3301020000NRG23280220231585361 28/02/2023 Surtan Singh 3301020WL057224 Surtan Singh 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039968997 MR SURTAN SINGH BHAINA STATE BANK OF INDIA(508548)
50 GAURELLA-2 CH-01-020-023-001/52
() 		3301020000NRG23280220231585364 28/02/2023 Ram bai 3301020WL057224 Ram bai 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969051 MRS RAMBAI BHAINA STATE BANK OF INDIA(508548)
51 GAURELLA-2 CH-01-020-023-001/55
() 		3301020000NRG23280220231585366 28/02/2023 Mankunvar 3301020WL057224 Mankunvar 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969025 MRS MANKUNVAR X STATE BANK OF INDIA(508548)
52 GAURELLA-2 CH-01-020-023-001/608
() 		3301020000NRG23280220231585371 28/02/2023 KRISNA KUMAR 3301020WL057224 KRISNA KUMAR 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039968990 Mr. KRISHN KUMAR MARKO INDIAN BANK(607105)
53 GAURELLA-2 CH-01-020-023-001/624
() 		3301020000NRG23280220231585372 28/02/2023 BHAWAN SINGH 3301020WL057224 BHAWAN SINGH 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039968996 MR BHAWAN SINGH SONWANI STATE BANK OF INDIA(508548)
54 GAURELLA-2 CH-01-020-023-001/632
() 		3301020000NRG23280220231585373 28/02/2023 ARUN 3301020WL057224 ARUN 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039968993 MR ARUN KUMAR BHAINA STATE BANK OF INDIA(508548)
55 GAURELLA-2 CH-01-020-023-001/645
() 		3301020000NRG23280220231585377 28/02/2023 URMILA 3301020WL057224 URMILA 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969013 MRS URMILA X STATE BANK OF INDIA(508548)
56 GAURELLA-2 CH-01-020-023-001/647
() 		3301020000NRG23280220231585378 28/02/2023 Vishvanath 3301020WL057224 Vishvanath 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039968998 MR VISHVANATH BHAINA STATE BANK OF INDIA(508548)
57 GAURELLA-2 CH-01-020-023-001/650
() 		3301020000NRG23280220231585379 28/02/2023 SAROJ BAI 3301020WL057224 SAROJ BAI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969017 MRS SAROJBAI X STATE BANK OF INDIA(508548)
58 GAURELLA-2 CH-01-020-023-001/651
() 		3301020000NRG23280220231585380 28/02/2023 SHNKALIYA 3301020WL057224 SHNKALIYA 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969022 MRS SHNKALIYA X STATE BANK OF INDIA(508548)
59 GAURELLA-2 CH-01-020-023-001/654
() 		3301020000NRG23280220231585382 28/02/2023 Shanti bai 3301020WL057224 Shanti bai 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969024 MRS SHANTIBAI X STATE BANK OF INDIA(508548)
60 GAURELLA-2 CH-01-020-023-001/67
() 		3301020000NRG23280220231585383 28/02/2023 GOPAL SINGH 3301020WL057224 GOPAL SINGH 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0039969055 MR GOPAL BHAINA STATE BANK OF INDIA(508548)
61 GAURELLA-2 CH-01-020-023-001/672
() 		3301020000NRG23280220231585384 28/02/2023 Durgesh kumar 3301020WL057224 Durgesh kumar 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969007 MR DURGESHKUMAR BHAINA STATE BANK OF INDIA(508548)
62 GAURELLA-2 CH-01-020-023-001/7
() 		3301020000NRG23280220231585386 28/02/2023 LAL JI 3301020WL057224 LAL JI 00415 SBIN0001120 816 816 Processed 23/03/2023 0039969054 MR LAL JI BHAINA STATE BANK OF INDIA(508548)
63 GAURELLA-2 CH-01-020-023-001/72-B
() 		3301020000NRG23280220231585387 28/02/2023 MANOJ 3301020WL057224 MANOJ 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969000 MR MANOJ AHIR STATE BANK OF INDIA(508548)
64 GAURELLA-2 CH-01-020-023-001/80
() 		3301020000NRG23280220231585396 28/02/2023 Shiya bai 3301020WL057224 Shiya bai 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0039969050 MRS SIYA BAI STATE BANK OF INDIA(508548)
SubTotal 43860 43860
65 GAURELLA-2 CH-01-020-023-001/4
() 		3301020000NRG23280220231585355 28/02/2023 BUDHRAM 3301020WL057224 BUDHRAM 00415 SBIN0006663 204 204 Processed 23/03/2023 0039968999 Mr. BUDH RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
66 GAURELLA-2 CH-01-020-023-001/55
() 		3301020000NRG23280220231585365 28/02/2023 DHARAM SINGH 3301020WL057224 DHARAM SINGH 00415 SBIN0006663 1224 1224 Processed 23/03/2023 0039969056 MR DHARAM SINGH KARSAYAL STATE BANK OF INDIA(508548)
67 GAURELLA-2 CH-01-020-023-001/59
() 		3301020000NRG23280220231585367 28/02/2023 AMAR LAL 3301020WL057224 AMAR LAL 00415 SBIN0006663 1020 1020 Processed 23/03/2023 0039968995 MR AMER SINGH KARSAYAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-2 CH3301020_280223APB_FTO_474610 Bank of Baroda BARB0PENDRA PENDRA,CG 7140
2 GAURELLA-2 CH3301020_280223APB_FTO_474610 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 11628
3 GAURELLA-2 CH3301020_280223APB_FTO_474610 Indian Bank IDIB000K707 KHODARI 7752
4 GAURELLA-2 CH3301020_280223APB_FTO_474610 State Bank of India SBIN0001120 PENDRA ROAD 43860
5 GAURELLA-2 CH3301020_280223APB_FTO_474610 State Bank of India SBIN0006663 PENDRA V B 2448

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