Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_300424APB_FTO_43706
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-05-007-002-001/206-A
(Basen) 		3305007000NRG25300420240196415 30/04/2024 budhram 3305007WL011083 budhram 00093 CRGB0006012 2430 2430 Processed 04/05/2024 3630933826 BUDHRAM PUNJAB NATIONAL BANK(508568)
2 BATAULI CH-05-007-002-001/21
(Basen) 		3305007000NRG25300420240196417 30/04/2024 STUTI BEK 3305007WL011083 STUTI BEK 00093 CRGB0006012 486 486 Processed 04/05/2024 3630933818 Ms. ESTUTI BECK CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-002-001/21
(Basen) 		3305007000NRG25300420240196416 30/04/2024 Vishnath 3305007WL011083 Vishnath 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933824 BISHNATH /JAGBAL CHHATTISGARH GRAMIN BANK(607214)
4 BATAULI CH-05-007-002-001/330
(Basen) 		3305007000NRG25300420240196419 30/04/2024 jirmina 3305007WL011083 jirmina 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933829 Mrs. JEERMINA JEERMINA CHHATTISGARH GRAMIN BANK(607214)
5 BATAULI CH-05-007-002-001/362
(Basen) 		3305007000NRG25300420240196421 30/04/2024 Jaimuni 3305007WL011083 Jaimuni 00093 CRGB0006012 243 243 Processed 04/05/2024 3630933802 Mrs. JAIMUNI W/O SUNIL CHHATTISGARH GRAMIN BANK(607214)
6 BATAULI CH-05-007-002-001/362
(Basen) 		3305007000NRG25300420240196420 30/04/2024 sunil 3305007WL011083 sunil 00093 CRGB0006012 1215 1215 Processed 04/05/2024 3630933820 SUNIL /GHANSI CHHATTISGARH GRAMIN BANK(607214)
7 BATAULI CH-05-007-002-001/380
(Basen) 		3305007000NRG25300420240196423 30/04/2024 hijnush 3305007WL011083 hijnush 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933805 HIJNUS S/O JAGBAL CHHATTISGARH GRAMIN BANK(607214)
8 BATAULI CH-05-007-002-001/380
(Basen) 		3305007000NRG25300420240196424 30/04/2024 MAYAVTI 3305007WL011083 MAYAVTI 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933810 Mrs. MANAPYARI BECK CHHATTISGARH GRAMIN BANK(607214)
9 BATAULI CH-05-007-002-001/382-A
(Basen) 		3305007000NRG25300420240196425 30/04/2024 JOSTINA 3305007WL011083 JOSTINA 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933798 Mrs. JOSTINA W/O SIMON CHHATTISGARH GRAMIN BANK(607214)
10 BATAULI CH-05-007-002-001/388-A
(Basen) 		3305007000NRG25300420240196427 30/04/2024 DHARAMVIR 3305007WL011083 DHARAMVIR 00093 CRGB0006012 1701 1701 Processed 04/05/2024 3630933804 DHARAMVEER S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
11 BATAULI CH-05-007-002-001/388-A
(Basen) 		3305007000NRG25300420240196428 30/04/2024 SANIYARO 3305007WL011083 SANIYARO 00093 CRGB0006012 1701 1701 Processed 04/05/2024 3630933800 Mrs. SHANIYARO W/O DHARAMVEER CHHATTISGARH GRAMIN BANK(607214)
12 BATAULI CH-05-007-002-001/44
(Basen) 		3305007000NRG25300420240196429 30/04/2024 sukhpti 3305007WL011083 sukhpti 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933808 Mrs. SUKH MATIYA W/O JAHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
13 BATAULI CH-05-007-002-001/57
(Basen) 		3305007000NRG25300420240196430 30/04/2024 josef 3305007WL011083 josef 00093 CRGB0006012 1215 1215 Processed 04/05/2024 3630933812 Mr. JOSEF BAKHLA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 BATAULI CH-05-007-002-001/63
(Basen) 		3305007000NRG25300420240196431 30/04/2024 DEVNATH 3305007WL011083 DEVNATH 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933830 DEONATH /MAHABIR CHHATTISGARH GRAMIN BANK(607214)
15 BATAULI CH-05-007-002-001/63
(Basen) 		3305007000NRG25300420240196432 30/04/2024 sonamati 3305007WL011083 sonamati 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933815 Mrs. SONMATI W/O DEONATH CHHATTISGARH GRAMIN BANK(607214)
16 BATAULI CH-05-007-002-001/636
(Basen) 		3305007000NRG25300420240196434 30/04/2024 ELISH BECK 3305007WL011083 ELISH BECK 00093 CRGB0006012 1701 1701 Processed 04/05/2024 3630933832 ILIUS BEK S/O RAMJAN . CHHATTISGARH GRAMIN BANK(607214)
17 BATAULI CH-05-007-002-001/65
(Basen) 		3305007000NRG25300420240196435 30/04/2024 jugmniya 3305007WL011083 jugmniya 00093 CRGB0006012 243 243 Processed 04/05/2024 3630933827 Mrs. JUGMANIYA W/O ILIUS CHHATTISGARH GRAMIN BANK(607214)
18 BATAULI CH-05-007-002-001/66
(Basen) 		3305007000NRG25300420240196437 30/04/2024 balmuni 3305007WL011083 balmuni 00093 CRGB0006012 1458 1458 Processed 04/05/2024 3630933803 Mrs. BALMUNI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
19 BATAULI CH-05-007-002-001/66
(Basen) 		3305007000NRG25300420240196436 30/04/2024 suresh 3305007WL011083 suresh 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933831 SURESH BECK CHHATTISGARH GRAMIN BANK(607214)
20 BATAULI CH-05-007-002-001/67-A
(Basen) 		3305007000NRG25300420240196438 30/04/2024 VIMLA 3305007WL011083 VIMLA 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933833 Mrs. VIMALA EKKA D/O MOTI EKKA VIMLA EKK CHHATTISGARH GRAMIN BANK(607214)
21 BATAULI CH-05-007-002-001/72
(Basen) 		3305007000NRG25300420240196439 30/04/2024 SILINA 3305007WL011083 SILINA 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933801 Mrs. SILINA W/O NIRMAL CHHATTISGARH GRAMIN BANK(607214)
22 BATAULI CH-05-007-002-001/75
(Basen) 		3305007000NRG25300420240196440 30/04/2024 Aanand 3305007WL011083 Aanand 00093 CRGB0006012 972 972 Processed 04/05/2024 3630933813 ANAND KERKETTA CHHATTISGARH GRAMIN BANK(607214)
23 BATAULI CH-05-007-002-001/75
(Basen) 		3305007000NRG25300420240196441 30/04/2024 Sroj 3305007WL011083 Sroj 00093 CRGB0006012 486 486 Processed 04/05/2024 3630933828 Mrs. SAROJ W/O ANAND CHHATTISGARH GRAMIN BANK(607214)
24 BATAULI CH-05-007-002-001/77-B
(Basen) 		3305007000NRG25300420240196443 30/04/2024 JYOTI 3305007WL011083 JYOTI 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933811 Mrs. JYOTI W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
25 BATAULI CH-05-007-002-001/77-B
(Basen) 		3305007000NRG25300420240196442 30/04/2024 rajesh 3305007WL011083 rajesh 00093 CRGB0006012 2187 2187 Processed 04/05/2024 3630933825 RAJESH KUJUR S/O BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
26 BATAULI CH-05-007-002-001/81-B
(Basen) 		3305007000NRG25300420240196445 30/04/2024 kanti pradhan 3305007WL011083 kanti pradhan 00093 CRGB0006012 486 486 Processed 04/05/2024 3630933819 Mrs. KANTI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
27 BATAULI CH-05-007-002-001/88
(Basen) 		3305007000NRG25300420240196447 30/04/2024 shiv 3305007WL011083 shiv 00093 CRGB0006012 729 729 Processed 04/05/2024 3630933823 SHIV /RECHA CHHATTISGARH GRAMIN BANK(607214)
28 BATAULI CH-05-007-002-001/94
(Basen) 		3305007000NRG25300420240196449 30/04/2024 HEMANT 3305007WL011083 HEMANT 00093 CRGB0006012 1215 1215 Processed 04/05/2024 3630933799 HEMANT KUMAR BECK CHHATTISGARH GRAMIN BANK(607214)
29 BATAULI CH-05-007-002-001/94
(Basen) 		3305007000NRG25300420240196448 30/04/2024 johani 3305007WL011083 johani 00093 CRGB0006012 1458 1458 Processed 04/05/2024 3630933814 JOHANI /JAGTU CHHATTISGARH GRAMIN BANK(607214)
30 BATAULI CH-05-007-002-002/216
(Basen) 		3305007000NRG25300420240196450 30/04/2024 CHandrama 3305007WL011083 CHandrama 00093 CRGB0006012 1944 1944 Processed 04/05/2024 3630933817 Mr. CHANDRAMA /RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
31 BATAULI CH-05-007-002-002/376
(Basen) 		3305007000NRG25300420240196451 30/04/2024 ramesh 3305007WL011083 ramesh 00093 CRGB0006012 1215 1215 Processed 04/05/2024 3630933797 RAMESH KERKETTA S/O KESHAV . CHHATTISGARH GRAMIN BANK(607214)
32 BATAULI CH-05-007-002-002/376
(Basen) 		3305007000NRG25300420240196452 30/04/2024 saloni 3305007WL011083 saloni 00093 CRGB0006012 972 972 Processed 04/05/2024 3630933809 Mrs. SALOMI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
33 BATAULI CH-05-007-002-003/139
(Basen) 		3305007000NRG25300420240196453 30/04/2024 man mati 3305007WL011083 man mati 00093 CRGB0006012 972 972 Processed 04/05/2024 3630933807 Mrs. MANMATI MANMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51273 51273
34 BATAULI CH-05-007-002-003/349-A
(Basen) 		3305007000NRG25300420240196455 30/04/2024 SUKHRAM 3305007WL011083 SUKHRAM 00093 CRGB0006049 2187 2187 Processed 04/05/2024 3630933816 Mr. SUKHAN RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 BATAULI CH-05-007-002-003/424-A
(Basen) 		3305007000NRG25300420240196456 30/04/2024 SUNDEEP BHAGAT 3305007WL011083 SUNDEEP BHAGAT 00093 CRGB0006049 2430 2430 Processed 04/05/2024 3630933806 SANDEEP RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4617 4617
36 BATAULI CH-05-007-002-001/330
(Basen) 		3305007000NRG25300420240196418 30/04/2024 SAMIR BECK 3305007WL011083 SAMIR BECK 00354 PUNB0948300 243 243 Processed 04/05/2024 3630933821 SAMIR /BIRBAL CHHATTISGARH GRAMIN BANK(607214)
37 BATAULI CH-05-007-002-001/63
(Basen) 		3305007000NRG25300420240196433 30/04/2024 Kailash Ekka 3305007WL011083 Kailash Ekka 00354 PUNB0948300 486 486 Processed 04/05/2024 3630933822 MR KAILASH EKKA STATE BANK OF INDIA(508548)
SubTotal 729 729
38 BATAULI CH-05-007-002-001/368-B
(Basen) 		3305007000NRG25300420240196422 30/04/2024 Sandeep Ekka 3305007WL011083 Sandeep Ekka 00415 SBIN0005509 1215 1215 Processed 04/05/2024 3630933793 SANDEEP KUMAR EKKA S/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
39 BATAULI CH-05-007-002-001/382-A
(Basen) 		3305007000NRG25300420240196426 30/04/2024 ROHIT BECK 3305007WL011083 ROHIT BECK 00415 SBIN0005509 243 243 Processed 04/05/2024 3630933796 Mr. ROHIT BECK S/O SIGON BECK CHHATTISGARH GRAMIN BANK(607214)
40 BATAULI CH-05-007-002-001/81-B
(Basen) 		3305007000NRG25300420240196444 30/04/2024 shivprasad 3305007WL011083 shivprasad 00415 SBIN0005509 486 486 Processed 04/05/2024 3630933794 SHIV PRASAD PRADHAN S./O PRAHLAD . CHHATTISGARH GRAMIN BANK(607214)
41 BATAULI CH-05-007-002-001/87
(Basen) 		3305007000NRG25300420240196446 30/04/2024 Alisa 3305007WL011083 Alisa 00415 SBIN0005509 2187 2187 Processed 04/05/2024 3630933834 M/S ANANYA (PRO. ALISA KUJUR ) CHHATTISGARH GRAMIN BANK(607214)
42 BATAULI CH-05-007-002-003/139
(Basen) 		3305007000NRG25300420240196454 30/04/2024 Shivcharan 3305007WL011083 Shivcharan 00415 SBIN0005509 972 972 Processed 04/05/2024 3630933835 SHIVCHARAN EKKA PUNJAB NATIONAL BANK(508568)
43 BATAULI CH-05-007-002-003/425
(Basen) 		3305007000NRG25300420240196457 30/04/2024 ANJALI 3305007WL011083 ANJALI 00415 SBIN0005509 2430 2430 Processed 04/05/2024 3630933795 Miss. ANJALI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7533 7533
Total 64152 64152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_300424APB_FTO_43706 CHHATISGARH GRAMIN BANK CRGB0006012 SEDAM 51273
2 BATAULI CH3305007_300424APB_FTO_43706 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 4617
3 BATAULI CH3305007_300424APB_FTO_43706 Punjab National Bank PUNB0948300 Batauli 729
4 BATAULI CH3305007_300424APB_FTO_43706 State Bank of India SBIN0005509 BATAULI 7533

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