Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_190424APB_FTO_28028
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 LAKHANPUR CH-05-002-007-002/500
(Pondi) 		3305002000NRG25180420240094655 19/04/2024 MAMTA 3305002WL005438 MAMTA 00089 CBIN0281553 1458 1458 Processed 29/04/2024 3371121593 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-007-002/49
(Pondi) 		3305002000NRG25180420240094653 19/04/2024 SAVITA SINGH PAIKRA 3305002WL005438 SAVITA SINGH PAIKRA 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3371121591 Mrs. SAVITA SINGH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
3 LAKHANPUR CH-05-002-007-002/106
(Pondi) 		3305002000NRG25180420240094633 19/04/2024 MADVARI KANVAR 3305002WL005438 MADVARI KANVAR 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121617 Mr. MADWARI KANWAR CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-007-002/106
(Pondi) 		3305002000NRG25180420240094634 19/04/2024 SUHANO 3305002WL005438 SUHANO 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121603 SUHANO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHANPUR CH-05-002-007-002/117
(Pondi) 		3305002000NRG25180420240094635 19/04/2024 NAIHAR 3305002WL005438 NAIHAR 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121585 Mr. NAIHAR KANVAR S/O SUKLACHARAN CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-007-002/118
(Pondi) 		3305002000NRG25180420240094636 19/04/2024 NATHU RAM SINGH 3305002WL005438 NATHU RAM SINGH 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121580 NATHU RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKHANPUR CH-05-002-007-002/22
(Pondi) 		3305002000NRG25180420240094637 19/04/2024 FULKUMAR 3305002WL005438 FULKUMAR 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121599 FULKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKHANPUR CH-05-002-007-002/257
(Pondi) 		3305002000NRG25180420240094639 19/04/2024 Sarveshwari 3305002WL005438 Sarveshwari 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121586 Mrs. SARVESWARI YADAV CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-007-002/257
(Pondi) 		3305002000NRG25180420240094638 19/04/2024 SUKH SAI YADAV 3305002WL005438 SUKH SAI YADAV 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121616 Mr. SUKH SAI YADAV CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-007-002/260
(Pondi) 		3305002000NRG25180420240094641 19/04/2024 Fulasbai 3305002WL005438 Fulasbai 00089 CBIN0282777 243 243 Processed 29/04/2024 3371121605 PHULAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKHANPUR CH-05-002-007-002/260
(Pondi) 		3305002000NRG25180420240094640 19/04/2024 Surjan 3305002WL005438 Surjan 00089 CBIN0282777 243 243 Processed 29/04/2024 3371121613 SURJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHANPUR CH-05-002-007-002/38
(Pondi) 		3305002000NRG25180420240094646 19/04/2024 BALRAM 3305002WL005438 BALRAM 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121590 BALRAM SINGH PAINKARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKHANPUR CH-05-002-007-002/451
(Pondi) 		3305002000NRG25180420240094647 19/04/2024 SHIVMATI BAI 3305002WL005438 SHIVMATI BAI 00089 CBIN0282777 972 972 Processed 29/04/2024 3371121615 Ms. SHIVMATI BAI CENTRAL BANK OF INDIA(607115)
14 LAKHANPUR CH-05-002-007-002/456
(Pondi) 		3305002000NRG25180420240094648 19/04/2024 PREMSAI YADAV 3305002WL005438 PREMSAI YADAV 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121592 Mr. PREM SAYA YADAV & Mrs BASANTI YADA CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-007-002/461
(Pondi) 		3305002000NRG25180420240094650 19/04/2024 AMRESH SINGH 3305002WL005438 AMRESH SINGH 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121600 Mr. AMRESH SINGH CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-007-002/461
(Pondi) 		3305002000NRG25180420240094651 19/04/2024 CHANDRAVATI SINGH 3305002WL005438 CHANDRAVATI SINGH 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121604 Mrs. CHANDRAVATI SINGH CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-007-002/49
(Pondi) 		3305002000NRG25180420240094652 19/04/2024 BALRAM SINGH 3305002WL005438 BALRAM SINGH 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121601 BALRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANPUR CH-05-002-007-002/500
(Pondi) 		3305002000NRG25180420240094654 19/04/2024 BALESHWAR 3305002WL005438 BALESHWAR 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121588 BALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHANPUR CH-05-002-007-002/504
(Pondi) 		3305002000NRG25180420240094657 19/04/2024 KHULASO BAI 3305002WL005438 KHULASO BAI 00089 CBIN0282777 486 486 Processed 29/04/2024 3371121614 Mr. KHULASOBAI DAS CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-007-002/504
(Pondi) 		3305002000NRG25180420240094656 19/04/2024 RAJAN DAS 3305002WL005438 RAJAN DAS 00089 CBIN0282777 486 486 Processed 29/04/2024 3371121608 RAJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKHANPUR CH-05-002-007-002/55
(Pondi) 		3305002000NRG25180420240094660 19/04/2024 UMENDRA YADAV 3305002WL005438 UMENDRA YADAV 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121602 UMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKHANPUR CH-05-002-007-002/554
(Pondi) 		3305002000NRG25180420240094662 19/04/2024 BHUPENDRA 3305002WL005438 BHUPENDRA 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121587 BHUKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKHANPUR CH-05-002-007-002/555
(Pondi) 		3305002000NRG25180420240094664 19/04/2024 SANIYARO 3305002WL005438 SANIYARO 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121597 Mrs. SHANIYARO SINGH CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-007-002/555
(Pondi) 		3305002000NRG25180420240094663 19/04/2024 TEJU SINGH 3305002WL005438 TEJU SINGH 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121606 Mr. TEJU SINGH CENTRAL BANK OF INDIA(607115)
25 LAKHANPUR CH-05-002-007-002/60
(Pondi) 		3305002000NRG25180420240094665 19/04/2024 SUKHSAGAR SINGH 3305002WL005438 SUKHSAGAR SINGH 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121598 SUKHSAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKHANPUR CH-05-002-007-002/610
(Pondi) 		3305002000NRG25180420240094666 19/04/2024 TIKESHWARI 3305002WL005438 TIKESHWARI 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121589 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKHANPUR CH-05-002-007-002/66
(Pondi) 		3305002000NRG25180420240094669 19/04/2024 KUMAR SINGH 3305002WL005438 KUMAR SINGH 00089 CBIN0282777 1458 1458 Rejected 29/04/2024 3371121607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LAKHANPUR CH-05-002-007-002/69
(Pondi) 		3305002000NRG25180420240094671 19/04/2024 BINDESHWARI 3305002WL005438 BINDESHWARI 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121595 Miss. BINDESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 LAKHANPUR CH-05-002-007-002/69
(Pondi) 		3305002000NRG25180420240094670 19/04/2024 SANJAY RAMSINGH 3305002WL005438 SANJAY RAMSINGH 00089 CBIN0282777 1458 1458 Processed 29/04/2024 3371121612 SANJAY RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34506 34506
30 LAKHANPUR CH-05-002-007-002/55
(Pondi) 		3305002000NRG25180420240094661 19/04/2024 AARATI YADAV 3305002WL005438 AARATI YADAV 00093 CRGB0006022 1458 1458 Processed 29/04/2024 3371121610 Mrs. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 LAKHANPUR CH-05-002-007-002/618
(Pondi) 		3305002000NRG25180420240094667 19/04/2024 SUSHILA SINGH 3305002WL005438 SUSHILA SINGH 00093 CRGB0006022 1458 1458 Processed 29/04/2024 3371121611 Mrs. Sushila Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
32 LAKHANPUR CH-05-002-007-002/268
(Pondi) 		3305002000NRG25180420240094642 19/04/2024 CHHANDANRAM YADAV 3305002WL005438 CHHANDANRAM YADAV 00415 SBIN0014251 1215 1215 Processed 29/04/2024 3371121609 Mr. CHHANDAN RAM YADAV CENTRAL BANK OF INDIA(607115)
33 LAKHANPUR CH-05-002-007-002/456
(Pondi) 		3305002000NRG25180420240094649 19/04/2024 basanti yadav 3305002WL005438 basanti yadav 00415 SBIN0014251 1458 1458 Processed 29/04/2024 3371121618 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
34 LAKHANPUR CH-05-002-007-002/548
(Pondi) 		3305002000NRG25180420240094659 19/04/2024 DHANESHWAR RAM 3305002WL005438 DHANESHWAR RAM 00415 SBIN0014251 729 729 Processed 29/04/2024 3371121596 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
35 LAKHANPUR CH-05-002-007-002/548
(Pondi) 		3305002000NRG25180420240094658 19/04/2024 VIMLA DEVI 3305002WL005438 VIMLA DEVI 00415 SBIN0014251 486 486 Processed 29/04/2024 3371121594 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
36 LAKHANPUR CH-05-002-007-002/268
(Pondi) 		3305002000NRG25180420240094643 19/04/2024 BASANTI YADAV 3305002WL005438 BASANTI YADAV 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371121584 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAKHANPUR CH-05-002-007-002/268
(Pondi) 		3305002000NRG25180420240094644 19/04/2024 BUDH SAGAR 3305002WL005438 BUDH SAGAR 00691 IPOS0000001 729 729 Processed 29/04/2024 3371121583 BUDH SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAKHANPUR CH-05-002-007-002/274
(Pondi) 		3305002000NRG25180420240094645 19/04/2024 Dinesh Yadav 3305002WL005438 Dinesh Yadav 00691 IPOS0000001 243 243 Processed 29/04/2024 3371121581 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAKHANPUR CH-05-002-007-002/619
(Pondi) 		3305002000NRG25180420240094668 19/04/2024 MOTI RAM SINGH 3305002WL005438 MOTI RAM SINGH 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3371121582 MOTI RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
Total 47871 47871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_190424APB_FTO_28028 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 1458
2 LAKHANPUR CH3305002_190424APB_FTO_28028 Central Bank Of India CBIN0281685 LAKHANPUR 1458
3 LAKHANPUR CH3305002_190424APB_FTO_28028 Central Bank Of India CBIN0282777 KUNNI 34506
4 LAKHANPUR CH3305002_190424APB_FTO_28028 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 2916
5 LAKHANPUR CH3305002_190424APB_FTO_28028 State Bank of India SBIN0014251 LAKHANPUR 3888
6 LAKHANPUR CH3305002_190424APB_FTO_28028 India Post Payments Bank IPOS0000001 AMBIKAPUR 3645

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