Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_090524APB_FTO_59631
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-05-002-008-001/488-A
(Katinda) 		3305002000NRG25090520240279510 09/05/2024 MUNGESHWAR SINGH 3305002WL015583 MUNGESHWAR SINGH 00089 CBIN0281591 1215 1215 Processed 18/05/2024 4117782641 MUGESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 LAKHANPUR CH-05-002-008-001/177
(Katinda) 		3305002000NRG25090520240279490 09/05/2024 Anil Kumar Yadv 3305002WL015583 Anil Kumar Yadv 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4117782642 ANIL KUMAR YADV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-008-001/207-A
(Katinda) 		3305002000NRG25090520240279492 09/05/2024 Jugeshwar Ram 3305002WL015583 Jugeshwar Ram 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4117782644 Mr. JUGESHWAR YADAV CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-008-001/334-C
(Katinda) 		3305002000NRG25090520240279494 09/05/2024 SUNITA 3305002WL015583 SUNITA 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4117782651 Miss. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
5 LAKHANPUR CH-05-002-008-001/366
(Katinda) 		3305002000NRG25090520240279496 09/05/2024 INDARMATI 3305002WL015583 INDARMATI 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4117782649 INDRI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-008-001/378-A
(Katinda) 		3305002000NRG25090520240279498 09/05/2024 Sanjay Singh 3305002WL015583 Sanjay Singh 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4117782645 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKHANPUR CH-05-002-008-001/458
(Katinda) 		3305002000NRG25090520240279509 09/05/2024 ANESHARI 3305002WL015583 ANESHARI 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4117782630 Miss. ANESARI D/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-008-001/701
(Katinda) 		3305002000NRG25090520240279517 09/05/2024 Santosh 3305002WL015583 Santosh 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4117782648 Mr. SANTOSH KAWAR CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-008-001/86-B
(Katinda) 		3305002000NRG25090520240279520 09/05/2024 SARITA RAJWADE 3305002WL015583 SARITA RAJWADE 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4117782646 SARITA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
10 LAKHANPUR CH-05-002-008-001/129-A
(Katinda) 		3305002000NRG25090520240279487 09/05/2024 shivkumar 3305002WL015583 shivkumar 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782626 SHIV KUMAR ( MAJHWAR ) CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-008-001/173
(Katinda) 		3305002000NRG25090520240279488 09/05/2024 Ramniwas 3305002WL015583 Ramniwas 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782650 RAMNIVAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHANPUR CH-05-002-008-001/177
(Katinda) 		3305002000NRG25090520240279489 09/05/2024 parwati 3305002WL015583 parwati 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782643 Mr. PARWATIYA YADAV CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-008-001/207
(Katinda) 		3305002000NRG25090520240279491 09/05/2024 JAMUNA YADAV 3305002WL015583 JAMUNA YADAV 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782634 Mr. JAMUNA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 LAKHANPUR CH-05-002-008-001/366
(Katinda) 		3305002000NRG25090520240279495 09/05/2024 ANAND RAM 3305002WL015583 ANAND RAM 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782624 Mr. Anand Ram Kanvar CHHATTISGARH GRAMIN BANK(607214)
15 LAKHANPUR CH-05-002-008-001/387-A
(Katinda) 		3305002000NRG25090520240279500 09/05/2024 DHANARAM 3305002WL015583 DHANARAM 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782625 CHANA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKHANPUR CH-05-002-008-001/390
(Katinda) 		3305002000NRG25090520240279502 09/05/2024 BISHWAR 3305002WL015583 BISHWAR 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782640 Mr. VISHWAR SINGH KAWAR CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-008-001/41
(Katinda) 		3305002000NRG25090520240279504 09/05/2024 lakeshwar 3305002WL015583 lakeshwar 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782628 LAKESHWAR SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANPUR CH-05-002-008-001/419
(Katinda) 		3305002000NRG25090520240279505 09/05/2024 VIJAY YADAV 3305002WL015583 VIJAY YADAV 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782635 Mr. VIJAY BARGAH CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-008-001/452
(Katinda) 		3305002000NRG25090520240279507 09/05/2024 Pan Singh 3305002WL015583 Pan Singh 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782632 Mr. PAN SINGH PAIKRA CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-008-001/60
(Katinda) 		3305002000NRG25090520240279513 09/05/2024 NITA SINGH 3305002WL015583 NITA SINGH 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782627 Mrs. NITA SINGH CHHATTISGARH GRAMIN BANK(607214)
21 LAKHANPUR CH-05-002-008-001/615
(Katinda) 		3305002000NRG25090520240279514 09/05/2024 PUJA 3305002WL015583 PUJA 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782629 Miss. PUJA YADAV D/O VISHRAM YADAV CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-008-001/694
(Katinda) 		3305002000NRG25090520240279516 09/05/2024 CHAMRU RAM 3305002WL015583 CHAMRU RAM 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782633 Mr. CHAMRU RAM PAIKRA CENTRAL BANK OF INDIA(607115)
23 LAKHANPUR CH-05-002-008-001/86-A
(Katinda) 		3305002000NRG25090520240279519 09/05/2024 Ramjeet Rajwade 3305002WL015583 Ramjeet Rajwade 00089 CBIN0282777 1215 1215 Processed 18/05/2024 4117782631 Mr. RAMJEET RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 17010 17010
24 LAKHANPUR CH-05-002-008-001/126-B
(Katinda) 		3305002000NRG25090520240279486 09/05/2024 JAWARA SINGH 3305002WL015583 JAWARA SINGH 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4117782655 Mr. JAWARA SINGH CHHATTISGARH GRAMIN BANK(607214)
25 LAKHANPUR CH-05-002-008-001/334-A
(Katinda) 		3305002000NRG25090520240279493 09/05/2024 VIDIYACHARAN 3305002WL015583 VIDIYACHARAN 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4117782652 VIDYACHANDRAN BARGAH KOTAK MAHINDRA BANK LTD(607420)
26 LAKHANPUR CH-05-002-008-001/378-B
(Katinda) 		3305002000NRG25090520240279499 09/05/2024 FULKUNWAR 3305002WL015583 FULKUNWAR 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4117782657 Mrs. Fulkunwar . CHHATTISGARH GRAMIN BANK(607214)
27 LAKHANPUR CH-05-002-008-001/533
(Katinda) 		3305002000NRG25090520240279512 09/05/2024 Raju DAS 3305002WL015583 Raju DAS 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4117782654 Mr. RAJU DAS CHHATTISGARH GRAMIN BANK(607214)
28 LAKHANPUR CH-05-002-008-001/633-B
(Katinda) 		3305002000NRG25090520240279515 09/05/2024 NARESH KUMAR 3305002WL015583 NARESH KUMAR 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4117782653 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6075 6075
29 LAKHANPUR CH-05-002-008-001/366-B
(Katinda) 		3305002000NRG25090520240279497 09/05/2024 GORAKH RAM 3305002WL015583 GORAKH RAM 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4117782647 GORAKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAKHANPUR CH-05-002-008-001/390
(Katinda) 		3305002000NRG25090520240279503 09/05/2024 vigani 3305002WL015583 vigani 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4117782656 MRS BIGANI BAI STATE BANK OF INDIA(508548)
31 LAKHANPUR CH-05-002-008-001/430-A
(Katinda) 		3305002000NRG25090520240279506 09/05/2024 ALAKHO 3305002WL015583 ALAKHO 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4117782637 MRS ALAKHAOBAI YADAV STATE BANK OF INDIA(508548)
32 LAKHANPUR CH-05-002-008-001/452
(Katinda) 		3305002000NRG25090520240279508 09/05/2024 Dhaneshwari 3305002WL015583 Dhaneshwari 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4117782639 Mrs. Dhaneshwari PAIKRA CENTRAL BANK OF INDIA(607115)
33 LAKHANPUR CH-05-002-008-001/488-A
(Katinda) 		3305002000NRG25090520240279511 09/05/2024 ANJU 3305002WL015583 ANJU 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4117782636 MRS ANJOO SINGH STATE BANK OF INDIA(508548)
34 LAKHANPUR CH-05-002-008-001/727
(Katinda) 		3305002000NRG25090520240279518 09/05/2024 SUKHMEN 3305002WL015583 SUKHMEN 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4117782638 SUKHMEN BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
35 LAKHANPUR CH-05-002-008-001/387-A
(Katinda) 		3305002000NRG25090520240279501 09/05/2024 Kaalejmati 3305002WL015583 Kaalejmati 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117782623 KALEJMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 42525 42525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_090524APB_FTO_59631 Central Bank Of India CBIN0281591 LAHAPATRA 1215
2 LAKHANPUR CH3305002_090524APB_FTO_59631 Central Bank Of India CBIN0281685 LAKHANPUR 9720
3 LAKHANPUR CH3305002_090524APB_FTO_59631 Central Bank Of India CBIN0282777 KUNNI 17010
4 LAKHANPUR CH3305002_090524APB_FTO_59631 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 6075
5 LAKHANPUR CH3305002_090524APB_FTO_59631 State Bank of India SBIN0014251 LAKHANPUR 7290
6 LAKHANPUR CH3305002_090524APB_FTO_59631 India Post Payments Bank IPOS0000001 AMBIKAPUR 1215

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