Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_150424APB_FTO_21771
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 BATAULI CH-05-007-003-001/12
(Kapathbahari) 		3305007000NRG25150420240055435 15/04/2024 Chinho 3305007WL003337 Chinho 00093 CRGB0006012 1020 1020 Processed 25/04/2024 3294731557 Mrs. CHILLHO BAI CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-003-001/12
(Kapathbahari) 		3305007000NRG25150420240055434 15/04/2024 Dhaneswar 3305007WL003337 Dhaneswar 00093 CRGB0006012 1020 1020 Processed 25/04/2024 3294731558 Mr. DHANESHVER DHANESHVER CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-007-002/639
(Silma) 		3305007000NRG25150420240056918 15/04/2024 SHAILENDRA PAINKRA 3305007WL003432 SHAILENDRA PAINKRA 00093 CRGB0006012 1458 1458 Processed 25/04/2024 3294731562 Mr. SHALENDRA PAINKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3498 3498
4 BATAULI CH-05-007-006-001/102
(Taragi) 		3305007000NRG25150420240056686 15/04/2024 sonamati 3305007WL003422 sonamati 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731539 Mrs. SONAMATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
5 BATAULI CH-05-007-006-001/108
(Taragi) 		3305007000NRG25150420240056688 15/04/2024 malki 3305007WL003422 malki 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731564 Mrs. MULKI NAGESH CHHATTISGARH GRAMIN BANK(607214)
6 BATAULI CH-05-007-006-001/108
(Taragi) 		3305007000NRG25150420240056687 15/04/2024 rama 3305007WL003422 rama 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731554 Mr. RAMA NAGESH CHHATTISGARH GRAMIN BANK(607214)
7 BATAULI CH-05-007-006-001/109
(Taragi) 		3305007000NRG25150420240056690 15/04/2024 RAJKUMAR NAGESH 3305007WL003422 RAJKUMAR NAGESH 00093 CRGB0006049 1458 1458 Processed 25/04/2024 3294731546 Mr. RAJKUMAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
8 BATAULI CH-05-007-006-001/109
(Taragi) 		3305007000NRG25150420240056689 15/04/2024 Santi 3305007WL003422 Santi 00093 CRGB0006049 1458 1458 Processed 25/04/2024 3294731537 Mrs. SHANTI NAGESH CHHATTISGARH GRAMIN BANK(607214)
9 BATAULI CH-05-007-006-001/110
(Taragi) 		3305007000NRG25150420240056691 15/04/2024 naihaer say 3305007WL003422 naihaer say 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731551 Mr. NAHAR SAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
10 BATAULI CH-05-007-006-001/111
(Taragi) 		3305007000NRG25150420240056693 15/04/2024 janki 3305007WL003422 janki 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731536 Mrs. JANKI NAGESH CHHATTISGARH GRAMIN BANK(607214)
11 BATAULI CH-05-007-006-001/111
(Taragi) 		3305007000NRG25150420240056692 15/04/2024 sainath 3305007WL003422 sainath 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731573 Mr. SAINATH RAM / LEDRA NAGESH CHHATTISGARH GRAMIN BANK(607214)
12 BATAULI CH-05-007-006-001/114
(Taragi) 		3305007000NRG25150420240056694 15/04/2024 budheshwery 3305007WL003422 budheshwery 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731565 Mr. BUDHESHWAR KORWA CHHATTISGARH GRAMIN BANK(607214)
13 BATAULI CH-05-007-006-001/114
(Taragi) 		3305007000NRG25150420240056695 15/04/2024 kamta 3305007WL003422 kamta 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731567 Mrs. KAMTA . CHHATTISGARH GRAMIN BANK(607214)
14 BATAULI CH-05-007-006-001/114-A
(Taragi) 		3305007000NRG25150420240056697 15/04/2024 mira 3305007WL003422 mira 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731550 Mrs. MEERA KORWA CHHATTISGARH GRAMIN BANK(607214)
15 BATAULI CH-05-007-006-001/123-B
(Taragi) 		3305007000NRG25150420240056700 15/04/2024 Johan Beck 3305007WL003422 Johan Beck 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731542 Mr. JOHEN BACK . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 BATAULI CH-05-007-006-001/123-B
(Taragi) 		3305007000NRG25150420240056701 15/04/2024 Urmila 3305007WL003422 Urmila 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731563 Mrs. URMILA BACK CHHATTISGARH GRAMIN BANK(607214)
17 BATAULI CH-05-007-006-001/131
(Taragi) 		3305007000NRG25150420240056703 15/04/2024 shanti 3305007WL003422 shanti 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731572 Mrs. SHANTI TOPPO CHHATTISGARH GRAMIN BANK(607214)
18 BATAULI CH-05-007-006-001/132
(Taragi) 		3305007000NRG25150420240056705 15/04/2024 anita 3305007WL003422 anita 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731570 Miss. ANITA TOPPO CHHATTISGARH GRAMIN BANK(607214)
19 BATAULI CH-05-007-006-001/132
(Taragi) 		3305007000NRG25150420240056704 15/04/2024 basdev 3305007WL003422 basdev 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731561 Mr. BASUDEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
20 BATAULI CH-05-007-006-001/279
(Taragi) 		3305007000NRG25150420240056706 15/04/2024 prabha 3305007WL003422 prabha 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731580 Mrs. PRABHA TOPPO CHHATTISGARH GRAMIN BANK(607214)
21 BATAULI CH-05-007-006-001/279
(Taragi) 		3305007000NRG25150420240056707 15/04/2024 Rambriksh Toppo 3305007WL003422 Rambriksh Toppo 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731568 Mr. RAMBRICH TOPPO CHHATTISGARH GRAMIN BANK(607214)
22 BATAULI CH-05-007-006-001/378-A
(Taragi) 		3305007000NRG25150420240056709 15/04/2024 Balkumari 3305007WL003422 Balkumari 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731538 Mrs. BALKUMARI W/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
23 BATAULI CH-05-007-006-001/378-A
(Taragi) 		3305007000NRG25150420240056708 15/04/2024 BIFAN KUJUAR 3305007WL003422 BIFAN KUJUAR 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731545 Mr. BIFAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
24 BATAULI CH-05-007-006-001/382
(Taragi) 		3305007000NRG25150420240056712 15/04/2024 jitendra 3305007WL003422 jitendra 00093 CRGB0006049 1215 1215 Processed 25/04/2024 3294731560 Mr. JITENDRA KINDO CHHATTISGARH GRAMIN BANK(607214)
25 BATAULI CH-05-007-006-001/382
(Taragi) 		3305007000NRG25150420240056713 15/04/2024 Mangani Kindo 3305007WL003422 Mangani Kindo 00093 CRGB0006049 1215 1215 Processed 25/04/2024 3294731540 Mrs. MANGANI KINDO WO JITENDRA KINDO CHHATTISGARH GRAMIN BANK(607214)
26 BATAULI CH-05-007-007-001/205
(Silma) 		3305007000NRG25150420240056907 15/04/2024 sidhi 3305007WL003432 sidhi 00093 CRGB0006049 1458 1458 Processed 25/04/2024 3294731547 Mr. SIDHI RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 BATAULI CH-05-007-007-001/346
(Silma) 		3305007000NRG25150420240056908 15/04/2024 Chhattar 3305007WL003432 Chhattar 00093 CRGB0006049 1458 1458 Processed 25/04/2024 3294731548 Mr. CHHATTAR RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 BATAULI CH-05-007-007-002/19
(Silma) 		3305007000NRG25150420240056909 15/04/2024 RAJANTI 3305007WL003432 RAJANTI 00093 CRGB0006049 1458 1458 Processed 25/04/2024 3294731543 Miss. RAJANTI DO JAWAHIR CENTRAL BANK OF INDIA(607115)
29 BATAULI CH-05-007-007-002/234
(Silma) 		3305007000NRG25150420240056910 15/04/2024 Chandu 3305007WL003432 Chandu 00093 CRGB0006049 1458 1458 Processed 25/04/2024 3294731578 Mr. CHANDU RAM CHHATTISGARH GRAMIN BANK(607214)
30 BATAULI CH-05-007-007-002/352
(Silma) 		3305007000NRG25150420240056912 15/04/2024 shanti 3305007WL003432 shanti 00093 CRGB0006049 243 243 Processed 25/04/2024 3294731579 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
31 BATAULI CH-05-007-007-002/361
(Silma) 		3305007000NRG25150420240056913 15/04/2024 kusum 3305007WL003432 kusum 00093 CRGB0006049 1458 1458 Processed 25/04/2024 3294731576 Mrs. KUSUM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 BATAULI CH-05-007-033-002/198
(Tedga) 		3305007000NRG25150420240056718 15/04/2024 sainath 3305007WL003425 sainath 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731553 Mr. SAIY NATH CHHATTISGARH GRAMIN BANK(607214)
33 BATAULI CH-05-007-033-002/198
(Tedga) 		3305007000NRG25150420240056719 15/04/2024 urmila 3305007WL003425 urmila 00093 CRGB0006049 1701 1701 Processed 25/04/2024 3294731549 Mrs. URMILA /SAINATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46899 46899
34 BATAULI CH-05-007-006-001/114-A
(Taragi) 		3305007000NRG25150420240056696 15/04/2024 sampat 3305007WL003422 sampat 00093 SBIN0RRCHGB 1701 1701 Processed 25/04/2024 3294731566 Mr. SAMPAT RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
35 BATAULI CH-05-007-006-001/123
(Taragi) 		3305007000NRG25150420240056699 15/04/2024 Mr. BENJAMIN BECK 3305007WL003422 Mr. BENJAMIN BECK 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3294731569 Mr. BENJAMIN BECK CHHATTISGARH GRAMIN BANK(607214)
36 BATAULI CH-05-007-006-001/123
(Taragi) 		3305007000NRG25150420240056698 15/04/2024 SMT. Savita 3305007WL003422 SMT. Savita 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3294731552 Mrs. SAVITA . CHHATTISGARH GRAMIN BANK(607214)
37 BATAULI CH-05-007-006-001/131
(Taragi) 		3305007000NRG25150420240056702 15/04/2024 prasad 3305007WL003422 prasad 00093 SBIN0RRCHGB 1701 1701 Processed 25/04/2024 3294731571 Mr. PRASAD / BUDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
38 BATAULI CH-05-007-006-001/378-B
(Taragi) 		3305007000NRG25150420240056711 15/04/2024 Monika Minj 3305007WL003422 Monika Minj 00093 SBIN0RRCHGB 1701 1701 Processed 25/04/2024 3294731555 MUNIKA /LUTHARU CHHATTISGARH GRAMIN BANK(607214)
39 BATAULI CH-05-007-006-001/378-B
(Taragi) 		3305007000NRG25150420240056710 15/04/2024 Suresh Beck 3305007WL003422 Suresh Beck 00093 SBIN0RRCHGB 1701 1701 Processed 25/04/2024 3294731559 Mr. SURESH .BECK CHHATTISGARH GRAMIN BANK(607214)
40 BATAULI CH-05-007-007-001/196
(Silma) 		3305007000NRG25150420240056906 15/04/2024 AMELAL 3305007WL003432 AMELAL 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294731575 Mr. AMELAL OO CHHATTISGARH GRAMIN BANK(607214)
41 BATAULI CH-05-007-007-002/398
(Silma) 		3305007000NRG25150420240056914 15/04/2024 Vinod.. 3305007WL003432 Vinod.. 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294731577 Mr. VINOD OO CHHATTISGARH GRAMIN BANK(607214)
42 BATAULI CH-05-007-007-002/478-A
(Silma) 		3305007000NRG25150420240056916 15/04/2024 mahendra kumar 3305007WL003432 mahendra kumar 00093 SBIN0RRCHGB 1215 1215 Processed 25/04/2024 3294731574 Mr. MAHENDARKUMAR FAGUNRAM CHHATTISGARH GRAMIN BANK(607214)
43 BATAULI CH-05-007-007-002/6
(Silma) 		3305007000NRG25150420240056917 15/04/2024 UPENDRA KUMAR 3305007WL003432 UPENDRA KUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294731541 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14337 14337
44 BATAULI CH-05-007-007-002/25
(Silma) 		3305007000NRG25150420240056911 15/04/2024 Neelam Painkra 3305007WL003432 Neelam Painkra 00354 PUNB0948300 1458 1458 Processed 25/04/2024 3294731544 NEELAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
45 BATAULI CH-05-007-007-002/4-A
(Silma) 		3305007000NRG25150420240056915 15/04/2024 PARMILA PAIKRA 3305007WL003432 PARMILA PAIKRA 00415 SBIN0005509 1215 1215 Processed 25/04/2024 3294731556 MRS PARMILA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 67407 67407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_150424APB_FTO_21771 CHHATISGARH GRAMIN BANK CRGB0006012 SEDAM 3498
2 BATAULI CH3305007_150424APB_FTO_21771 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 46899
3 BATAULI CH3305007_150424APB_FTO_21771 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BATAULI 12636
4 BATAULI CH3305007_150424APB_FTO_21771 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SEDAM 1701
5 BATAULI CH3305007_150424APB_FTO_21771 Punjab National Bank PUNB0948300 Batauli 1458
6 BATAULI CH3305007_150424APB_FTO_21771 State Bank of India SBIN0005509 BATAULI 1215

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