Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_010424APB_FTO_1877
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 Bastar CH-11-010-065-003/332
(TALOOR) 		3311010000NRG24310320240979629 01/04/2024 MANITA 3311010WL114557 MANITA 00045 BARB0JAGDAL 1105 1105 Processed 03/04/2024 IB24093950141 MANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bastar CH-11-010-065-003/332
(TALOOR) 		3311010000NRG24310320240979628 01/04/2024 UMESH 3311010WL114557 UMESH 00045 BARB0JAGDAL 1105 1105 Processed 03/04/2024 IB24093950142 UMESH BANK OF BARODA(606985)
3 Bastar CH-11-010-065-003/724
(TALOOR) 		3311010000NRG24310320240979611 01/04/2024 LALITA 3311010WL114554 LALITA 00045 BARB0JAGDAL 1105 1105 Processed 03/04/2024 IB24093950140 LALITA BANK OF BARODA(606985)
SubTotal 3315 3315
4 Bastar CH-11-010-041-001/975
(Madhota 2) 		3311010000NRG24300320240979059 01/04/2024 LALITA 3311010WL114404 LALITA 00045 BARB0MATHOT 1326 1326 Processed 03/04/2024 IB24093950163 LALITA BANK OF BARODA(606985)
SubTotal 1326 1326
5 Bastar CH-11-010-068-002/98
(USRI) 		3311010000NRG24010420240983947 01/04/2024 PARAMILA 3311010WL115198 PARAMILA 00048 BKID0009044 1105 1105 Processed 04/04/2024 IB24093950152 PARAMILA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
6 Bastar CH-11-010-024-001/102
(GHOTIYA) 		3311010000NRG24010420240981180 01/04/2024 chandan 3311010WL114780 chandan 00093 CRGB0001109 884 884 Processed 03/04/2024 IB24093950130 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bastar CH-11-010-024-001/102
(GHOTIYA) 		3311010000NRG24010420240981181 01/04/2024 fulmati 3311010WL114780 fulmati 00093 CRGB0001109 884 884 Processed 04/04/2024 IB24093950131 fulmati CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-024-001/75
(GHOTIYA) 		3311010000NRG24010420240981187 01/04/2024 Dinesh 3311010WL114780 Dinesh 00093 CRGB0001109 884 884 Processed 03/04/2024 IB24093950135 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24010420240984082 01/04/2024 jayshing 3311010WL115236 jayshing 00093 CRGB0001109 884 884 Processed 03/04/2024 IB24093950132 jayshing JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Bastar CH-11-010-038-001/109
(KUNGARPAL) 		3311010000NRG24010420240987170 01/04/2024 SEEMA 3311010WL115658 SEEMA 00093 CRGB0001109 1105 1105 Processed 04/04/2024 IB24093950151 SEEMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
11 Bastar CH-11-010-006-001/481
(BAKEL) 		3311010000NRG24010420240986965 01/04/2024 DAKESHWARI BAGHEL 3311010WL115636 DAKESHWARI BAGHEL 00093 CRGB0001126 884 884 Processed 03/04/2024 IB24093950137 DAKESHWARI BAGHEL STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-006-001/481
(BAKEL) 		3311010000NRG24010420240986964 01/04/2024 MANGLU RAM 3311010WL115636 MANGLU RAM 00093 CRGB0001126 884 884 Processed 03/04/2024 IB24093950136 MANGLU RAM STATE BANK OF INDIA(508548)
13 Bastar CH-11-010-016-001/4
(CHAMIYA) 		3311010000NRG24310320240979662 01/04/2024 SAHDEV 3311010WL114563 SAHDEV 00093 CRGB0001126 1326 1326 Processed 04/04/2024 IB24093950162 SAHDEV CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-016-001/704
(CHAMIYA) 		3311010000NRG24310320240979653 01/04/2024 MANURAM BAGHGEL 3311010WL114561 MANURAM BAGHGEL 00093 CRGB0001126 442 442 Processed 04/04/2024 IB24093950121 MANURAM BAGHGEL CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-017-001/172
(CHAPKA) 		3311010000NRG24310320240979256 01/04/2024 RAMDAI 3311010WL114459 RAMDAI 00093 CRGB0001126 884 884 Processed 04/04/2024 IB24093950133 RAMDAI CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-017-001/586
(CHAPKA) 		3311010000NRG24010420240983785 01/04/2024 mohanbati 3311010WL115174 mohanbati 00093 CRGB0001126 1105 1105 Processed 03/04/2024 IB24093950149 mohanbati INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bastar CH-11-010-068-002/98
(USRI) 		3311010000NRG24010420240983945 01/04/2024 jagdev 3311010WL115198 jagdev 00093 CRGB0001126 1105 1105 Processed 03/04/2024 IB24093950153 jagdev STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-068-002/98
(USRI) 		3311010000NRG24010420240983946 01/04/2024 Setkumari 3311010WL115198 Setkumari 00093 CRGB0001126 1105 1105 Processed 04/04/2024 IB24093950154 Setkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
19 Bastar CH-11-010-005-001/372
(BAGMOHLAI) 		3311010000NRG24310320240979457 01/04/2024 tularam 3311010WL114517 tularam 00093 CRGB0001130 2652 2652 Processed 04/04/2024 IB24093950178 tularam CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-014-001/379
(BODANPAL) 		3311010000NRG24010420240987092 01/04/2024 Kanai 3311010WL115647 Kanai 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950165 Kanai CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-014-001/380
(BODANPAL) 		3311010000NRG24010420240987146 01/04/2024 Durjan ram 3311010WL115656 Durjan ram 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950166 Durjan ram CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-014-002/118
(BODANPAL) 		3311010000NRG24300320240979063 01/04/2024 GHASIN KASHYAP 3311010WL114406 GHASIN KASHYAP 00093 CRGB0001130 3315 3315 Processed 04/04/2024 IB24093950179 GHASIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-040-001/157
(LAMKER) 		3311010000NRG24010420240986753 01/04/2024 somari 3311010WL115612 somari 00093 CRGB0001130 884 884 Processed 04/04/2024 IB24093950134 somari CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-040-001/57
(LAMKER) 		3311010000NRG24010420240986757 01/04/2024 gonchi 3311010WL115612 gonchi 00093 CRGB0001130 1105 1105 Processed 04/04/2024 IB24093950150 gonchi CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-041-001/13-A
(Madhota 2) 		3311010000NRG24300320240979038 01/04/2024 bhagvati 3311010WL114404 bhagvati 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950169 bhagvati CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-041-001/13-A
(Madhota 2) 		3311010000NRG24300320240979037 01/04/2024 dhaniram 3311010WL114404 dhaniram 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950172 dhaniram CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-041-001/383-A
(Madhota 2) 		3311010000NRG24300320240979043 01/04/2024 gango ram 3311010WL114404 gango ram 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950168 gango ram CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-041-001/383-A
(Madhota 2) 		3311010000NRG24300320240979044 01/04/2024 jamuna 3311010WL114404 jamuna 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950164 jamuna CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-041-001/43-C
(Madhota 2) 		3311010000NRG24300320240979047 01/04/2024 budani 3311010WL114404 budani 00093 CRGB0001130 221 221 Processed 04/04/2024 IB24093950119 budani CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-041-001/43-C
(Madhota 2) 		3311010000NRG24300320240979046 01/04/2024 somaru 3311010WL114404 somaru 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950170 somaru CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-041-001/748
(Madhota 2) 		3311010000NRG24300320240979049 01/04/2024 tulo 3311010WL114404 tulo 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950175 tulo CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-041-001/775
(Madhota 2) 		3311010000NRG24300320240979056 01/04/2024 budhri 3311010WL114404 budhri 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950173 budhri CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-076-001/114
(Salemeta-2) 		3311010000NRG24310320240979185 01/04/2024 jankbai 3311010WL114442 jankbai 00093 CRGB0001130 442 442 Processed 04/04/2024 IB24093950122 jankbai CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-076-001/139-B
(Salemeta-2) 		3311010000NRG24310320240979193 01/04/2024 budani 3311010WL114444 budani 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950174 budani CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-076-001/139-B
(Salemeta-2) 		3311010000NRG24310320240979194 01/04/2024 dinesh 3311010WL114444 dinesh 00093 CRGB0001130 1326 1326 Processed 04/04/2024 IB24093950171 dinesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
36 Bastar CH-11-010-014-001/380
(BODANPAL) 		3311010000NRG24010420240987147 01/04/2024 Mangaldei 3311010WL115656 Mangaldei 00093 SBIN0RRCHGB 1326 1326 Processed 04/04/2024 IB24093950167 Mangaldei CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
37 Bastar CH-11-010-014-001/379
(BODANPAL) 		3311010000NRG24010420240987093 01/04/2024 Champa bai 3311010WL115647 Champa bai 00415 SBIN0005467 1326 1326 Processed 03/04/2024 IB24093950157 Champa bai INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bastar CH-11-010-014-002/406
(BODANPAL) 		3311010000NRG24300320240979064 01/04/2024 MADIYA RAM 3311010WL114406 MADIYA RAM 00415 SBIN0005467 2431 2431 Processed 03/04/2024 IB24093950176 MADIYA RAM STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-040-001/57
(LAMKER) 		3311010000NRG24010420240986758 01/04/2024 Chandan Kashayap 3311010WL115612 Chandan Kashayap 00415 SBIN0005467 1105 1105 Processed 03/04/2024 IB24093950148 Chandan Kashayap INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bastar CH-11-010-041-001/748
(Madhota 2) 		3311010000NRG24300320240979048 01/04/2024 chingdu 3311010WL114404 chingdu 00415 SBIN0005467 1326 1326 Processed 03/04/2024 IB24093950159 chingdu STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24310320240979201 01/04/2024 dinesh 3311010WL114445 dinesh 00415 SBIN0005467 663 663 Processed 03/04/2024 IB24093950123 dinesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
42 Bastar CH-11-010-006-001/563
(BAKEL) 		3311010000NRG24010420240986966 01/04/2024 RAMSINGH 3311010WL115636 RAMSINGH 00415 SBIN0006077 884 884 Rejected 02/04/2024 IB24093950139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Bastar CH-11-010-006-001/563
(BAKEL) 		3311010000NRG24010420240986967 01/04/2024 TULSI BAI BAGHEL 3311010WL115636 TULSI BAI BAGHEL 00415 SBIN0006077 884 884 Processed 03/04/2024 IB24093950125 TULSI BAI BAGHEL STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-006-001/78
(BAKEL) 		3311010000NRG24010420240986845 01/04/2024 baju 3311010WL115621 baju 00415 SBIN0006077 1326 1326 Processed 03/04/2024 IB24093950158 baju STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-006-001/78
(BAKEL) 		3311010000NRG24010420240986844 01/04/2024 baju 3311010WL115621 baju 00415 SBIN0006077 442 442 Processed 03/04/2024 IB24093950120 baju STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-006-001/78
(BAKEL) 		3311010000NRG24010420240986968 01/04/2024 mani 3311010WL115636 mani 00415 SBIN0006077 884 884 Processed 03/04/2024 IB24093950128 mani STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-006-001/80
(BAKEL) 		3311010000NRG24010420240986969 01/04/2024 chamru 3311010WL115636 chamru 00415 SBIN0006077 884 884 Processed 03/04/2024 IB24093950126 chamru STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-006-001/80
(BAKEL) 		3311010000NRG24010420240986970 01/04/2024 rukmani 3311010WL115636 rukmani 00415 SBIN0006077 884 884 Processed 03/04/2024 IB24093950124 rukmani STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-006-001/951
(BAKEL) 		3311010000NRG24010420240986978 01/04/2024 LAKHMI BAGHEL 3311010WL115636 LAKHMI BAGHEL 00415 SBIN0006077 884 884 Processed 03/04/2024 IB24093950127 LAKHMI BAGHEL STATE BANK OF INDIA(508548)
50 Bastar CH-11-010-006-001/951
(BAKEL) 		3311010000NRG24010420240986977 01/04/2024 LEDU RAM BAGHEL 3311010WL115636 LEDU RAM BAGHEL 00415 SBIN0006077 884 884 Processed 03/04/2024 IB24093950129 LEDU RAM BAGHEL STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-016-002/91-A
(CHAMIYA) 		3311010000NRG24310320240979558 01/04/2024 PURANVATI KASHYAP 3311010WL114543 PURANVATI KASHYAP 00415 SBIN0006077 884 884 Rejected 02/04/2024 IB24093950138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Bastar CH-11-010-038-001/109
(KUNGARPAL) 		3311010000NRG24010420240987169 01/04/2024 sambati 3311010WL115658 sambati 00415 SBIN0006077 1105 1105 Processed 03/04/2024 IB24093950156 sambati STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-038-001/965
(KUNGARPAL) 		3311010000NRG24010420240987177 01/04/2024 DAMRU KASHYAP 3311010WL115658 DAMRU KASHYAP 00415 SBIN0006077 1105 1105 Processed 03/04/2024 IB24093950147 DAMRU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bastar CH-11-010-069-001/248
(VISHRAMPURI) 		3311010000NRG24010420240983965 01/04/2024 MAHENDRA BANCHHOR 3311010WL115206 MAHENDRA BANCHHOR 00415 SBIN0006077 1326 1326 Processed 03/04/2024 IB24093950161 MAHENDRA BANCHHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 12376 12376
55 Bastar CH-11-010-008-001/479
(BANIYAGAON) 		3311010000NRG24310320240979544 01/04/2024 guddu 3311010WL114540 guddu 00415 SBIN0009423 1105 1105 Processed 03/04/2024 IB24093950146 guddu STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-008-001/758
(BANIYAGAON) 		3311010000NRG24310320240979530 01/04/2024 mangldai 3311010WL114538 mangldai 00415 SBIN0009423 2431 2431 Processed 03/04/2024 IB24093950177 mangldai STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-008-001/760
(BANIYAGAON) 		3311010000NRG24310320240979547 01/04/2024 budani 3311010WL114541 budani 00415 SBIN0009423 1105 1105 Processed 03/04/2024 IB24093950145 budani STATE BANK OF INDIA(508548)
58 Bastar CH-11-010-008-001/81
(BANIYAGAON) 		3311010000NRG24010420240986686 01/04/2024 GANGA 3311010WL115595 GANGA 00415 SBIN0009423 1326 1326 Processed 03/04/2024 IB24093950160 GANGA STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-060-001/241
(SALEMETA-1) 		3311010000NRG24010420240986701 01/04/2024 Balram 3311010WL115601 Balram 00415 SBIN0009423 1105 1105 Processed 03/04/2024 IB24093950143 Balram STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-060-001/604
(SALEMETA-1) 		3311010000NRG24010420240986837 01/04/2024 jagdish 3311010WL115619 jagdish 00415 SBIN0009423 1105 1105 Processed 03/04/2024 IB24093950155 jagdish STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-060-001/604
(SALEMETA-1) 		3311010000NRG24010420240986836 01/04/2024 raimati 3311010WL115619 raimati 00415 SBIN0009423 1105 1105 Processed 03/04/2024 IB24093950144 raimati STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_010424APB_FTO_1877 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bastar CH3311010_010424APB_FTO_1877 Bank of Baroda BARB0MATHOT Madhota 1326
3 Bastar CH3311010_010424APB_FTO_1877 Bank of India BKID0009044 Balenga 1105
4 Bastar CH3311010_010424APB_FTO_1877 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 4641
5 Bastar CH3311010_010424APB_FTO_1877 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 7735
6 Bastar CH3311010_010424APB_FTO_1877 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 23205
7 Bastar CH3311010_010424APB_FTO_1877 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1326
8 Bastar CH3311010_010424APB_FTO_1877 State Bank of India SBIN0005467 BASTAR 6851
9 Bastar CH3311010_010424APB_FTO_1877 State Bank of India SBIN0006077 BHANPURI 12376
10 Bastar CH3311010_010424APB_FTO_1877 State Bank of India SBIN0009423 KESHARPAL 9282

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