Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_290424APB_FTO_41152
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-05-002-054-001/82
(Binkara) 		3305002000NRG25290420240180614 29/04/2024 Chanchal Rajwade 3305002WL010191 Chanchal Rajwade 00089 CBIN0281553 1458 1458 Processed 04/05/2024 3627264174 Miss. KUMARI CHANCHAL RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-054-001/364
(Binkara) 		3305002000NRG25290420240180605 29/04/2024 Savita Prajapati 3305002WL010191 Savita Prajapati 00089 CBIN0281591 1458 1458 Processed 04/05/2024 3627264180 Mr. SAVITA PRAJAPTI WO SHYAM NARAYAN PRA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
3 LAKHANPUR CH-05-002-054-001/114
(Binkara) 		3305002000NRG25290420240180580 29/04/2024 HIRDAY 3305002WL010191 HIRDAY 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264211 Mr. HIRDAY RAM CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-054-001/114
(Binkara) 		3305002000NRG25290420240180581 29/04/2024 kulmet 3305002WL010191 kulmet 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264175 Mrs. KULMET BAI W/O HIRDAY RAM CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-054-001/114
(Binkara) 		3305002000NRG25290420240180583 29/04/2024 Sankunvar 3305002WL010191 Sankunvar 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264186 Mrs. Sankunvar Sankunvar CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-054-001/114
(Binkara) 		3305002000NRG25290420240180582 29/04/2024 Shyam narayan 3305002WL010191 Shyam narayan 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264185 Mr. SYAMNARAYAN SYAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
7 LAKHANPUR CH-05-002-054-001/120
(Binkara) 		3305002000NRG25290420240180584 29/04/2024 RAMSEWAK 3305002WL010191 RAMSEWAK 00089 CBIN0281685 486 486 Processed 04/05/2024 3627264204 RAM SEWAK S/O MANOHAR CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-054-001/132
(Binkara) 		3305002000NRG25290420240180585 29/04/2024 Bhavar sai 3305002WL010191 Bhavar sai 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264207 BHAWNAR SINGH S/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-054-001/132
(Binkara) 		3305002000NRG25290420240180586 29/04/2024 Punita rajwade 3305002WL010191 Punita rajwade 00089 CBIN0281685 486 486 Processed 04/05/2024 3627264177 PUNITA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKHANPUR CH-05-002-054-001/137
(Binkara) 		3305002000NRG25290420240180587 29/04/2024 Safila rajwade 3305002WL010191 Safila rajwade 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264184 MRS SAFILA RAJWADE STATE BANK OF INDIA(508548)
11 LAKHANPUR CH-05-002-054-001/150
(Binkara) 		3305002000NRG25290420240180588 29/04/2024 amar nath 3305002WL010191 amar nath 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264201 Mr. AMAR NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 LAKHANPUR CH-05-002-054-001/150
(Binkara) 		3305002000NRG25290420240180589 29/04/2024 Shyam bai 3305002WL010191 Shyam bai 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264171 Mr. SHYAM BAI W/O AMARNATH CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-054-001/158
(Binkara) 		3305002000NRG25290420240180590 29/04/2024 Belash 3305002WL010191 Belash 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264203 Mr. BELAS RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
14 LAKHANPUR CH-05-002-054-001/158
(Binkara) 		3305002000NRG25290420240180591 29/04/2024 Kuldeepak Kumar Rajwade 3305002WL010191 Kuldeepak Kumar Rajwade 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264198 Mr. Kuldeepak Kumar Rajwade CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-054-001/201
(Binkara) 		3305002000NRG25290420240180593 29/04/2024 Leelawati 3305002WL010191 Leelawati 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264176 Mrs. LEELAWATI W/O LALJI YADAV CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-054-001/225
(Binkara) 		3305002000NRG25290420240180595 29/04/2024 DHIRURAM 3305002WL010191 DHIRURAM 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264208 Mr. DHIRU RAJWADE CHHATTISGARH GRAMIN BANK(607214)
17 LAKHANPUR CH-05-002-054-001/225
(Binkara) 		3305002000NRG25290420240180594 29/04/2024 Ram bai 3305002WL010191 Ram bai 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264209 Mrs. RAMBAI RAJWADE CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-054-001/229
(Binkara) 		3305002000NRG25290420240180598 29/04/2024 Mangali Bai 3305002WL010191 Mangali Bai 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264183 MRS MANGALI BAI STATE BANK OF INDIA(508548)
19 LAKHANPUR CH-05-002-054-001/229
(Binkara) 		3305002000NRG25290420240180597 29/04/2024 Narsingh 3305002WL010191 Narsingh 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264173 NAR SINGH S/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-054-001/57
(Binkara) 		3305002000NRG25290420240180606 29/04/2024 Laxmaniya 3305002WL010191 Laxmaniya 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264206 Mrs. LAXMANIA W/O ATWAR SAI CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-054-001/76-A
(Binkara) 		3305002000NRG25290420240180608 29/04/2024 Basant 3305002WL010191 Basant 00089 CBIN0281685 972 972 Processed 04/05/2024 3627264199 Mr. basant basant CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-054-001/78
(Binkara) 		3305002000NRG25290420240180609 29/04/2024 Phulsai 3305002WL010191 Phulsai 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264170 Mr. FULSAI PAVLE SO JHILANG PAVLE CHHATTISGARH GRAMIN BANK(607214)
23 LAKHANPUR CH-05-002-054-001/82
(Binkara) 		3305002000NRG25290420240180612 29/04/2024 Abhapati 3305002WL010191 Abhapati 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264172 AABHAPATI W/O RAM GOPAL CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-054-001/82
(Binkara) 		3305002000NRG25290420240180611 29/04/2024 Ramagopal 3305002WL010191 Ramagopal 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264210 Mr. RAMGOPAL RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 LAKHANPUR CH-05-002-054-001/82
(Binkara) 		3305002000NRG25290420240180613 29/04/2024 TULESHWAR RAJWADE 3305002WL010191 TULESHWAR RAJWADE 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264197 Mrs. TULESHWAR RAJWADE CENTRAL BANK OF INDIA(607115)
26 LAKHANPUR CH-05-002-054-001/91
(Binkara) 		3305002000NRG25290420240180617 29/04/2024 Ghuesi 3305002WL010191 Ghuesi 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264205 Mrs. GHUISI W/O GHURAN CENTRAL BANK OF INDIA(607115)
27 LAKHANPUR CH-05-002-054-001/91
(Binkara) 		3305002000NRG25290420240180619 29/04/2024 ghuran ram 3305002WL010191 ghuran ram 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264182 GHURAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAKHANPUR CH-05-002-054-001/91
(Binkara) 		3305002000NRG25290420240180620 29/04/2024 Lali bai rajvade 3305002WL010191 Lali bai rajvade 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264181 Mrs. LALI BAI CENTRAL BANK OF INDIA(607115)
29 LAKHANPUR CH-05-002-054-001/91
(Binkara) 		3305002000NRG25290420240180618 29/04/2024 Shivpal 3305002WL010191 Shivpal 00089 CBIN0281685 1458 1458 Processed 04/05/2024 3627264200 Mr. SHIV PAL RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 36936 36936
30 LAKHANPUR CH-05-002-054-001/96-A
(Binkara) 		3305002000NRG25290420240180621 29/04/2024 gayatri rajwade 3305002WL010191 gayatri rajwade 00093 CRGB0006002 1458 1458 Processed 04/05/2024 3627264196 Miss. GAYATRI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
31 LAKHANPUR CH-05-002-054-001/337
(Binkara) 		3305002000NRG25290420240180604 29/04/2024 Rakesh Kumar Rajwadhe 3305002WL010191 Rakesh Kumar Rajwadhe 00093 CRGB0006091 1458 1458 Processed 04/05/2024 3627264191 Mr. RAKESH KUMAR RAJWADE SON OF PASENDR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
32 LAKHANPUR CH-05-002-054-001/225
(Binkara) 		3305002000NRG25290420240180596 29/04/2024 Kalavati Rajwade 3305002WL010191 Kalavati Rajwade 00093 CRGB0006096 1458 1458 Processed 04/05/2024 3627264187 Miss. KALAVATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
33 LAKHANPUR CH-05-002-054-001/274
(Binkara) 		3305002000NRG25290420240180600 29/04/2024 Nankunwar Rajwade 3305002WL010191 Nankunwar Rajwade 00093 CRGB0006096 1458 1458 Processed 04/05/2024 3627264194 NAN KUNWAR W/O SANT RAM CENTRAL BANK OF INDIA(607115)
34 LAKHANPUR CH-05-002-054-001/274
(Binkara) 		3305002000NRG25290420240180599 29/04/2024 Sita Rajwade 3305002WL010191 Sita Rajwade 00093 CRGB0006096 1458 1458 Processed 04/05/2024 3627264195 MRS SITA RAJVADHE STATE BANK OF INDIA(508548)
35 LAKHANPUR CH-05-002-054-001/280
(Binkara) 		3305002000NRG25290420240180601 29/04/2024 aabid kumar rajwade 3305002WL010191 aabid kumar rajwade 00093 CRGB0006096 1458 1458 Processed 04/05/2024 3627264189 Master AABID KUMAR RAJWADE SO KAILASH PR CHHATTISGARH GRAMIN BANK(607214)
36 LAKHANPUR CH-05-002-054-001/337
(Binkara) 		3305002000NRG25290420240180603 29/04/2024 Kamalpati Rajwade 3305002WL010191 Kamalpati Rajwade 00093 CRGB0006096 1458 1458 Processed 04/05/2024 3627264192 Mrs. KAMALPATI RAJWADE WO PASINDRA RAJW CHHATTISGARH GRAMIN BANK(607214)
37 LAKHANPUR CH-05-002-054-001/62
(Binkara) 		3305002000NRG25290420240180607 29/04/2024 Urmila Singh 3305002WL010191 Urmila Singh 00093 CRGB0006096 1458 1458 Processed 04/05/2024 3627264190 Miss. URMILA SINGH DO SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
38 LAKHANPUR CH-05-002-054-001/87
(Binkara) 		3305002000NRG25290420240180616 29/04/2024 BIFAL RAM RAJWADE 3305002WL010191 BIFAL RAM RAJWADE 00093 CRGB0006096 1458 1458 Processed 04/05/2024 3627264193 Mr. BIFAL RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
39 LAKHANPUR CH-05-002-054-001/86-A
(Binkara) 		3305002000NRG25290420240180615 29/04/2024 urmila 3305002WL010191 urmila 00093 CRGB0006099 1458 1458 Processed 04/05/2024 3627264188 Miss. urmila ... CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
40 LAKHANPUR CH-05-002-054-001/201
(Binkara) 		3305002000NRG25290420240180592 29/04/2024 LALJI YADAV 3305002WL010191 LALJI YADAV 00415 SBIN0014251 1458 1458 Processed 04/05/2024 3627264202 LALJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAKHANPUR CH-05-002-054-001/337
(Binkara) 		3305002000NRG25290420240180602 29/04/2024 Prasindra Kumar Rajwade 3305002WL010191 Prasindra Kumar Rajwade 00415 SBIN0014251 1458 1458 Processed 04/05/2024 3627264178 MR PRASINDRA KUMAR RAJVADE STATE BANK OF INDIA(508548)
42 LAKHANPUR CH-05-002-054-001/78
(Binkara) 		3305002000NRG25290420240180610 29/04/2024 MANKUNWAR PAVLE 3305002WL010191 MANKUNWAR PAVLE 00415 SBIN0014251 1458 1458 Processed 04/05/2024 3627264179 MRS MANKUVANR PAVLE STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 58806 58806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_290424APB_FTO_41152 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 1458
2 LAKHANPUR CH3305002_290424APB_FTO_41152 Central Bank Of India CBIN0281591 LAHAPATRA 1458
3 LAKHANPUR CH3305002_290424APB_FTO_41152 Central Bank Of India CBIN0281685 Lakhanpur 36936
4 LAKHANPUR CH3305002_290424APB_FTO_41152 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1458
5 LAKHANPUR CH3305002_290424APB_FTO_41152 CHHATISGARH GRAMIN BANK CRGB0006091 SHIVNANDANPUR 1458
6 LAKHANPUR CH3305002_290424APB_FTO_41152 CHHATISGARH GRAMIN BANK CRGB0006096 PUHPUTRA 10206
7 LAKHANPUR CH3305002_290424APB_FTO_41152 CHHATISGARH GRAMIN BANK CRGB0006099 MAANI MOD 1458
8 LAKHANPUR CH3305002_290424APB_FTO_41152 State Bank of India SBIN0014251 LAKHANPUR 4374

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