Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306003_270424FTO_39753
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 KHADGAWANA CH-06-003-003-001/269
() 		3306003000NRG24220420241206898 27/04/2024 shambhu prasad 3306003WL0046514 shambhu prasad 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932247 shambhu prasad ()
2 KHADGAWANA CH-06-003-003-001/303
() 		3306003000NRG24220420241206899 27/04/2024 Lalu singh 3306003WL0046514 Lalu singh 00093 CRGB0006021 1105 1105 Processed 03/05/2024 3550932255 Lalu singh ()
3 KHADGAWANA CH-06-003-003-001/303
() 		3306003000NRG24220420241206900 27/04/2024 Lalu singh 3306003WL0046514 Lalu singh 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932256 Lalu singh ()
4 KHADGAWANA CH-06-003-006-001/265
() 		3306003000NRG24220420241206901 27/04/2024 munna 3306003WL0046515 munna 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932251 munna ()
5 KHADGAWANA CH-06-003-006-001/265
() 		3306003000NRG24220420241206902 27/04/2024 munna 3306003WL0046515 munna 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932250 munna ()
6 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206903 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932263 Koshuiliya ()
7 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206904 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932264 Koshuiliya ()
8 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206905 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932265 Koshuiliya ()
9 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206906 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932266 Koshuiliya ()
10 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206907 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932267 Koshuiliya ()
11 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206908 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932268 Koshuiliya ()
12 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206909 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932269 Koshuiliya ()
13 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206910 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932270 Koshuiliya ()
14 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206911 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932271 Koshuiliya ()
15 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206912 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932272 Koshuiliya ()
16 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206913 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932273 Koshuiliya ()
17 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG24220420241206914 27/04/2024 Koshuiliya 3306003WL0046515 Koshuiliya 00093 CRGB0006021 221 221 Processed 03/05/2024 3550932274 Koshuiliya ()
18 KHADGAWANA CH-06-003-043-001/28
() 		3306003000NRG24220420241207058 27/04/2024 harishchandra 3306003WL0046553 harishchandra 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932249 harishchandra ()
19 KHADGAWANA CH-06-003-051-001/174
() 		3306003000NRG24220420241207059 27/04/2024 krisnabai 3306003WL0046553 krisnabai 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932253 krisnabai ()
20 KHADGAWANA CH-06-003-051-001/174
() 		3306003000NRG24220420241207060 27/04/2024 krisnabai 3306003WL0046553 krisnabai 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932257 krisnabai ()
21 KHADGAWANA CH-06-003-051-001/174
() 		3306003000NRG24220420241207061 27/04/2024 krisnabai 3306003WL0046553 krisnabai 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932252 krisnabai ()
22 KHADGAWANA CH-06-003-051-001/174
() 		3306003000NRG24220420241207062 27/04/2024 krisnabai 3306003WL0046553 krisnabai 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932254 krisnabai ()
23 KHADGAWANA CH-06-003-051-001/443
() 		3306003000NRG24220420241207065 27/04/2024 shiv prasad 3306003WL0046553 shiv prasad 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932246 shiv prasad ()
24 KHADGAWANA CH-06-003-051-001/60
() 		3306003000NRG24220420241207066 27/04/2024 birjh ram 3306003WL0046553 birjh ram 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3550932248 birjh ram ()
SubTotal 19448 19448
25 KHADGAWANA CH-06-003-037-001/420
() 		3306003000NRG24220420241207020 27/04/2024 Neha 3306003WL0046546 Neha 00093 CRGB0006101 884 884 Processed 03/05/2024 3550932261 Neha ()
26 KHADGAWANA CH-06-003-037-001/420
() 		3306003000NRG24220420241207021 27/04/2024 Neha 3306003WL0046546 Neha 00093 CRGB0006101 1326 1326 Processed 03/05/2024 3550932258 Neha ()
27 KHADGAWANA CH-06-003-037-001/420
() 		3306003000NRG24220420241207022 27/04/2024 Neha 3306003WL0046546 Neha 00093 CRGB0006101 1326 1326 Processed 03/05/2024 3550932259 Neha ()
28 KHADGAWANA CH-06-003-037-001/420
() 		3306003000NRG24220420241207023 27/04/2024 Neha 3306003WL0046546 Neha 00093 CRGB0006101 1326 1326 Processed 03/05/2024 3550932262 Neha ()
29 KHADGAWANA CH-06-003-037-001/420
() 		3306003000NRG24220420241207024 27/04/2024 Neha 3306003WL0046546 Neha 00093 CRGB0006101 1326 1326 Processed 03/05/2024 3550932260 Neha ()
30 KHADGAWANA CH-06-003-037-001/544
() 		3306003000NRG24220420241207025 27/04/2024 Susma 3306003WL0046546 Susma 00093 CRGB0006101 1326 1326 Processed 03/05/2024 3550932275 Susma ()
31 KHADGAWANA CH-06-003-037-001/544
() 		3306003000NRG24220420241207026 27/04/2024 Susma 3306003WL0046546 Susma 00093 CRGB0006101 884 884 Processed 03/05/2024 3550932276 Susma ()
SubTotal 8398 8398
32 KHADGAWANA CH-06-003-051-001/272
() 		3306003000NRG24220420241207063 27/04/2024 brij lal 3306003WL0046553 brij lal 00093 SBIN0RRCHGB 884 884 Rejected 03/05/2024 3550932241 No Such Account
33 KHADGAWANA CH-06-003-051-001/272
() 		3306003000NRG24220420241207064 27/04/2024 brij lal 3306003WL0046553 brij lal 00093 SBIN0RRCHGB 1326 1326 Rejected 03/05/2024 3550932242 No Such Account
SubTotal 2210 2210
34 KHADGAWANA CH-06-003-002-001/48
() 		3306003000NRG24220420241206894 27/04/2024 URMILA 3306003WL0046513 URMILA 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3550932235 MRS URMILA ()
35 KHADGAWANA CH-06-003-002-001/48
() 		3306003000NRG24220420241206895 27/04/2024 URMILA 3306003WL0046513 URMILA 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3550932238 MRS URMILA ()
36 KHADGAWANA CH-06-003-002-001/48
() 		3306003000NRG24220420241206896 27/04/2024 URMILA 3306003WL0046513 URMILA 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3550932236 MRS URMILA ()
37 KHADGAWANA CH-06-003-002-001/48
() 		3306003000NRG24220420241206897 27/04/2024 URMILA 3306003WL0046513 URMILA 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3550932237 MRS URMILA ()
SubTotal 5304 5304
38 KHADGAWANA CH-06-003-052-001/256
() 		3306003000NRG24220420241207067 27/04/2024 ganpat singh 3306003WL0046554 ganpat singh 00415 SBIN0007577 663 663 Processed 03/05/2024 3550932240 MR GANPAT SINGH ()
39 KHADGAWANA CH-06-003-052-001/256
() 		3306003000NRG24220420241207068 27/04/2024 ganpat singh 3306003WL0046554 ganpat singh 00415 SBIN0007577 1326 1326 Processed 03/05/2024 3550932239 MR GANPAT SINGH ()
40 KHADGAWANA CH-06-003-052-001/329
() 		3306003000NRG24220420241207069 27/04/2024 Shanti 3306003WL0046554 Shanti 00415 SBIN0007577 1326 1326 Processed 03/05/2024 3550932278 MRS SHANTI SHANTI ()
41 KHADGAWANA CH-06-003-052-001/329
() 		3306003000NRG24220420241207070 27/04/2024 Shanti 3306003WL0046554 Shanti 00415 SBIN0007577 1105 1105 Processed 03/05/2024 3550932277 MRS SHANTI SHANTI ()
42 KHADGAWANA CH-06-003-052-001/411
() 		3306003000NRG24220420241207071 27/04/2024 indakuver 3306003WL0046554 indakuver 00415 SBIN0007577 1105 1105 Processed 03/05/2024 3550932234 MRS INDR KUNWAR ()
43 KHADGAWANA CH-06-003-052-001/411
() 		3306003000NRG24220420241207072 27/04/2024 indakuver 3306003WL0046554 indakuver 00415 SBIN0007577 1326 1326 Processed 03/05/2024 3550932233 MRS INDR KUNWAR ()
44 KHADGAWANA CH-06-003-052-001/443
() 		3306003000NRG24220420241207073 27/04/2024 Santkumar 3306003WL0046554 Santkumar 00415 SBIN0007577 1326 1326 Processed 03/05/2024 3550932232 MR SANT KUMAR ()
45 KHADGAWANA CH-06-003-052-001/443
() 		3306003000NRG24220420241207074 27/04/2024 Santkumar 3306003WL0046554 Santkumar 00415 SBIN0007577 1105 1105 Processed 03/05/2024 3550932231 MR SANT KUMAR ()
SubTotal 9282 9282
46 KHADGAWANA CH-06-003-040-001/565
() 		3306003000NRG24160420241206806 27/04/2024 Kavita 3306003WL0046490 Kavita 00691 IPOS0000001 221 221 Processed 03/05/2024 3550932243 Kavita ()
SubTotal 221 221
47 KHADGAWANA CH-06-003-044-001/284
() 		3306003000NRG24160420241206807 27/04/2024 Ful kunwar 3306003WL0046491 Ful kunwar 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3550932244 Ful kunwar ()
48 KHADGAWANA CH-06-003-044-001/284
() 		3306003000NRG24160420241206808 27/04/2024 Ful kunwar 3306003WL0046491 Ful kunwar 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3550932245 Ful kunwar ()
SubTotal 2652 2652
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_270424FTO_39753 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 19448
2 KHADGAWANA CH3306003_270424FTO_39753 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 8398
3 KHADGAWANA CH3306003_270424FTO_39753 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Podi-Bachara 2210
4 KHADGAWANA CH3306003_270424FTO_39753 State Bank of India SBIN0003811 CHIRMIRI 5304
5 KHADGAWANA CH3306003_270424FTO_39753 State Bank of India SBIN0007577 BARTUNGA 9282
6 KHADGAWANA CH3306003_270424FTO_39753 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 221
7 KHADGAWANA CH3306003_270424FTO_39753 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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