Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:17:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_220424APB_FTO_30381
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-05-002-054-001/364
(Binkara) 		3305002000NRG25220420240115357 22/04/2024 Savita Prajapati 3305002WL006644 Savita Prajapati 00089 CBIN0281591 1215 1215 Processed 29/04/2024 3374344936 Mr. SAVITA PRAJAPTI WO SHYAM NARAYAN PRA CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
2 LAKHANPUR CH-05-002-054-001/114
(Binkara) 		3305002000NRG25220420240115331 22/04/2024 HIRDAY 3305002WL006644 HIRDAY 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344944 Mr. HIRDAY RAM CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-054-001/114
(Binkara) 		3305002000NRG25220420240115333 22/04/2024 Sankunvar 3305002WL006644 Sankunvar 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344927 Mrs. Sankunvar Sankunvar CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-054-001/114
(Binkara) 		3305002000NRG25220420240115332 22/04/2024 Shyam narayan 3305002WL006644 Shyam narayan 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344926 Mr. SYAMNARAYAN SYAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
5 LAKHANPUR CH-05-002-054-001/132
(Binkara) 		3305002000NRG25220420240115334 22/04/2024 Bhavar sai 3305002WL006644 Bhavar sai 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344912 BHAWNAR SINGH S/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-054-001/132
(Binkara) 		3305002000NRG25220420240115335 22/04/2024 Punita rajwade 3305002WL006644 Punita rajwade 00089 CBIN0281685 243 243 Processed 29/04/2024 3374344917 PUNITA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKHANPUR CH-05-002-054-001/137
(Binkara) 		3305002000NRG25220420240115336 22/04/2024 Safila rajwade 3305002WL006644 Safila rajwade 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344925 MRS SAFILA RAJWADE STATE BANK OF INDIA(508548)
8 LAKHANPUR CH-05-002-054-001/150
(Binkara) 		3305002000NRG25220420240115337 22/04/2024 amar nath 3305002WL006644 amar nath 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344950 Mr. AMAR NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 LAKHANPUR CH-05-002-054-001/150
(Binkara) 		3305002000NRG25220420240115338 22/04/2024 Shyam bai 3305002WL006644 Shyam bai 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344942 Mr. SHYAM BAI W/O AMARNATH CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-054-001/158
(Binkara) 		3305002000NRG25220420240115339 22/04/2024 Belash 3305002WL006644 Belash 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344948 Mr. BELAS RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
11 LAKHANPUR CH-05-002-054-001/158
(Binkara) 		3305002000NRG25220420240115340 22/04/2024 Kuldeepak Kumar Rajwade 3305002WL006644 Kuldeepak Kumar Rajwade 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344935 Mr. Kuldeepak Kumar Rajwade CENTRAL BANK OF INDIA(607115)
12 LAKHANPUR CH-05-002-054-001/172
(Binkara) 		3305002000NRG25220420240115341 22/04/2024 rambharosh 3305002WL006644 rambharosh 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344916 Mr. RAM BHAROSH RAJWADE CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-054-001/172
(Binkara) 		3305002000NRG25220420240115342 22/04/2024 Sukhmati Devi 3305002WL006644 Sukhmati Devi 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344920 Mrs. SUKHMATI DEVI CENTRAL BANK OF INDIA(607115)
14 LAKHANPUR CH-05-002-054-001/201
(Binkara) 		3305002000NRG25220420240115344 22/04/2024 Leelawati 3305002WL006644 Leelawati 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344938 Mrs. LEELAWATI W/O LALJI YADAV CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-054-001/225
(Binkara) 		3305002000NRG25220420240115346 22/04/2024 DHIRURAM 3305002WL006644 DHIRURAM 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344913 Mr. DHIRU RAJWADE CHHATTISGARH GRAMIN BANK(607214)
16 LAKHANPUR CH-05-002-054-001/225
(Binkara) 		3305002000NRG25220420240115345 22/04/2024 Ram bai 3305002WL006644 Ram bai 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344914 Mrs. RAMBAI RAJWADE CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-054-001/229
(Binkara) 		3305002000NRG25220420240115349 22/04/2024 Mangali Bai 3305002WL006644 Mangali Bai 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344924 MRS MANGALI BAI STATE BANK OF INDIA(508548)
18 LAKHANPUR CH-05-002-054-001/229
(Binkara) 		3305002000NRG25220420240115348 22/04/2024 Narsingh 3305002WL006644 Narsingh 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344915 NAR SINGH S/O JAGAT RAM CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-054-001/236
(Binkara) 		3305002000NRG25220420240115350 22/04/2024 bhole shankar 3305002WL006644 bhole shankar 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344939 Mr. BHOLE SHANKAR S/O HUKUMSAI CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-054-001/237
(Binkara) 		3305002000NRG25220420240115351 22/04/2024 karmen 3305002WL006644 karmen 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344946 Mrs. KARMEN W/O JAG SAI CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-054-001/57
(Binkara) 		3305002000NRG25220420240115358 22/04/2024 Laxmaniya 3305002WL006644 Laxmaniya 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344911 Mrs. LAXMANIA W/O ATWAR SAI CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-054-001/62
(Binkara) 		3305002000NRG25220420240115359 22/04/2024 Pyaari 3305002WL006644 Pyaari 00089 CBIN0281685 486 486 Processed 29/04/2024 3374344943 Mrs. PYAARI W/O SHANKAR CENTRAL BANK OF INDIA(607115)
23 LAKHANPUR CH-05-002-054-001/76-A
(Binkara) 		3305002000NRG25220420240115360 22/04/2024 Basant 3305002WL006644 Basant 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344919 Mr. basant basant CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-054-001/82
(Binkara) 		3305002000NRG25220420240115363 22/04/2024 Abhapati 3305002WL006644 Abhapati 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344941 AABHAPATI W/O RAM GOPAL CENTRAL BANK OF INDIA(607115)
25 LAKHANPUR CH-05-002-054-001/82
(Binkara) 		3305002000NRG25220420240115362 22/04/2024 Ramagopal 3305002WL006644 Ramagopal 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344945 Mr. RAMGOPAL RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 LAKHANPUR CH-05-002-054-001/82
(Binkara) 		3305002000NRG25220420240115364 22/04/2024 TULESHWAR RAJWADE 3305002WL006644 TULESHWAR RAJWADE 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344921 Mrs. TULESHWAR RAJWADE CENTRAL BANK OF INDIA(607115)
27 LAKHANPUR CH-05-002-054-001/91
(Binkara) 		3305002000NRG25220420240115366 22/04/2024 Ghuesi 3305002WL006644 Ghuesi 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344947 Mrs. GHUISI W/O GHURAN CENTRAL BANK OF INDIA(607115)
28 LAKHANPUR CH-05-002-054-001/91
(Binkara) 		3305002000NRG25220420240115368 22/04/2024 ghuran ram 3305002WL006644 ghuran ram 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344923 GHURAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKHANPUR CH-05-002-054-001/91
(Binkara) 		3305002000NRG25220420240115369 22/04/2024 Lali bai rajvade 3305002WL006644 Lali bai rajvade 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344922 Mrs. LALI BAI CENTRAL BANK OF INDIA(607115)
30 LAKHANPUR CH-05-002-054-001/91
(Binkara) 		3305002000NRG25220420240115367 22/04/2024 Shivpal 3305002WL006644 Shivpal 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3374344940 Mr. SHIV PAL RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 40095 40095
31 LAKHANPUR CH-05-002-054-001/96-A
(Binkara) 		3305002000NRG25220420240115370 22/04/2024 gayatri rajwade 3305002WL006644 gayatri rajwade 00093 CRGB0006002 1458 1458 Processed 29/04/2024 3374344934 Miss. GAYATRI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
32 LAKHANPUR CH-05-002-054-001/225
(Binkara) 		3305002000NRG25220420240115347 22/04/2024 Kalavati Rajwade 3305002WL006644 Kalavati Rajwade 00093 CRGB0006096 1458 1458 Processed 29/04/2024 3374344928 Miss. KALAVATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
33 LAKHANPUR CH-05-002-054-001/274
(Binkara) 		3305002000NRG25220420240115353 22/04/2024 Nankunwar Rajwade 3305002WL006644 Nankunwar Rajwade 00093 CRGB0006096 1458 1458 Processed 29/04/2024 3374344932 NAN KUNWAR W/O SANT RAM CENTRAL BANK OF INDIA(607115)
34 LAKHANPUR CH-05-002-054-001/274
(Binkara) 		3305002000NRG25220420240115352 22/04/2024 Sita Rajwade 3305002WL006644 Sita Rajwade 00093 CRGB0006096 1458 1458 Processed 29/04/2024 3374344933 MRS SITA RAJVADHE STATE BANK OF INDIA(508548)
35 LAKHANPUR CH-05-002-054-001/280
(Binkara) 		3305002000NRG25220420240115354 22/04/2024 aabid kumar rajwade 3305002WL006644 aabid kumar rajwade 00093 CRGB0006096 1458 1458 Processed 29/04/2024 3374344930 Master AABID KUMAR RAJWADE SO KAILASH PR CHHATTISGARH GRAMIN BANK(607214)
36 LAKHANPUR CH-05-002-054-001/337
(Binkara) 		3305002000NRG25220420240115356 22/04/2024 Kamalpati Rajwade 3305002WL006644 Kamalpati Rajwade 00093 CRGB0006096 1458 1458 Processed 29/04/2024 3374344931 Mrs. KAMALPATI RAJWADE WO PASINDRA RAJW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
37 LAKHANPUR CH-05-002-054-001/86-A
(Binkara) 		3305002000NRG25220420240115365 22/04/2024 urmila 3305002WL006644 urmila 00093 CRGB0006099 1458 1458 Processed 29/04/2024 3374344929 Miss. urmila ... CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
38 LAKHANPUR CH-05-002-054-001/201
(Binkara) 		3305002000NRG25220420240115343 22/04/2024 LALJI YADAV 3305002WL006644 LALJI YADAV 00415 SBIN0014251 1458 1458 Processed 29/04/2024 3374344949 LALJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAKHANPUR CH-05-002-054-001/337
(Binkara) 		3305002000NRG25220420240115355 22/04/2024 Prasindra Kumar Rajwade 3305002WL006644 Prasindra Kumar Rajwade 00415 SBIN0014251 1458 1458 Processed 29/04/2024 3374344937 MR PRASINDRA KUMAR RAJVADE STATE BANK OF INDIA(508548)
40 LAKHANPUR CH-05-002-054-001/78
(Binkara) 		3305002000NRG25220420240115361 22/04/2024 MANKUNWAR PAVLE 3305002WL006644 MANKUNWAR PAVLE 00415 SBIN0014251 1458 1458 Processed 29/04/2024 3374344918 MRS MANKUVANR PAVLE STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_220424APB_FTO_30381 Central Bank Of India CBIN0281591 LAHAPATRA 1215
2 LAKHANPUR CH3305002_220424APB_FTO_30381 Central Bank Of India CBIN0281685 Lakhanpur 40095
3 LAKHANPUR CH3305002_220424APB_FTO_30381 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1458
4 LAKHANPUR CH3305002_220424APB_FTO_30381 CHHATISGARH GRAMIN BANK CRGB0006096 PUHPUTRA 7290
5 LAKHANPUR CH3305002_220424APB_FTO_30381 CHHATISGARH GRAMIN BANK CRGB0006099 MAANI MOD 1458
6 LAKHANPUR CH3305002_220424APB_FTO_30381 State Bank of India SBIN0014251 LAKHANPUR 4374

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