Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_010524APB_FTO_45806
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-05-007-016-001/1-B
(Chiranga) 		3305007000NRG25010520240201340 01/05/2024 DAYASANKHAR 3305007WL011333 DAYASANKHAR 00093 CRGB0006049 3402 3402 Processed 04/05/2024 3627780533 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-016-001/2-C
(Chiranga) 		3305007000NRG25010520240201347 01/05/2024 KENDI 3305007WL011333 KENDI 00093 CRGB0006049 3402 3402 Processed 04/05/2024 3627780530 Miss. KENDI BAI CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-016-001/204-A
(Chiranga) 		3305007000NRG25010520240201348 01/05/2024 dilsai korwa 3305007WL011333 dilsai korwa 00093 CRGB0006049 3402 3402 Rejected 04/05/2024 3627780529 Aadhaar Number not Mapped to Account Number
4 BATAULI CH-05-007-016-001/29-C
(Chiranga) 		3305007000NRG25010520240201350 01/05/2024 BASANT 3305007WL011333 BASANT 00093 CRGB0006049 2187 2187 Processed 04/05/2024 3627780542 Mr. BASANT OO CHHATTISGARH GRAMIN BANK(607214)
5 BATAULI CH-05-007-016-001/412-A
(Chiranga) 		3305007000NRG25010520240201354 01/05/2024 Kaushilya paikra 3305007WL011333 Kaushilya paikra 00093 CRGB0006049 1458 1458 Processed 04/05/2024 3627780531 Mrs. KAUSHILYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 BATAULI CH-05-007-016-001/5-B
(Chiranga) 		3305007000NRG25010520240201359 01/05/2024 Jamuna 3305007WL011333 Jamuna 00093 CRGB0006049 2430 2430 Processed 04/05/2024 3627780545 Mr. Jamuna Jamuna CHHATTISGARH GRAMIN BANK(607214)
7 BATAULI CH-05-007-016-001/545-B
(Chiranga) 		3305007000NRG25010520240201360 01/05/2024 BIFANI KORWA 3305007WL011333 BIFANI KORWA 00093 CRGB0006049 972 972 Processed 04/05/2024 3627780539 Mrs. BIFANI KORWA CHHATTISGARH GRAMIN BANK(607214)
8 BATAULI CH-05-007-016-001/550
(Chiranga) 		3305007000NRG25010520240201361 01/05/2024 SALIK 3305007WL011333 SALIK 00093 CRGB0006049 3402 3402 Processed 04/05/2024 3627780540 Mr. SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
9 BATAULI CH-05-007-016-001/609
(Chiranga) 		3305007000NRG25010520240201363 01/05/2024 BIKNA KORVA 3305007WL011333 BIKNA KORVA 00093 CRGB0006049 1701 1701 Processed 04/05/2024 3627780535 Mr. BIKNA KORWA CHHATTISGARH GRAMIN BANK(607214)
10 BATAULI CH-05-007-016-001/609
(Chiranga) 		3305007000NRG25010520240201364 01/05/2024 Nadhiyaro korwa 3305007WL011333 Nadhiyaro korwa 00093 CRGB0006049 1701 1701 Processed 04/05/2024 3627780534 Mrs. NADHIYARO KORWA CHHATTISGARH GRAMIN BANK(607214)
11 BATAULI CH-05-007-016-001/61-A
(Chiranga) 		3305007000NRG25010520240201366 01/05/2024 LILO BAI 3305007WL011333 LILO BAI 00093 CRGB0006049 2916 2916 Processed 04/05/2024 3627780538 Mrs. LILO BAI CHHATTISGARH GRAMIN BANK(607214)
12 BATAULI CH-05-007-016-001/610-B
(Chiranga) 		3305007000NRG25010520240201367 01/05/2024 BRIHSPATI 3305007WL011333 BRIHSPATI 00093 CRGB0006049 3402 3402 Processed 04/05/2024 3627780536 Mrs. BRIHSPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 BATAULI CH-05-007-016-001/610-B
(Chiranga) 		3305007000NRG25010520240201368 01/05/2024 DHOLA 3305007WL011333 DHOLA 00093 CRGB0006049 3402 3402 Processed 04/05/2024 3627780541 Mr. DHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
14 BATAULI CH-05-007-016-001/712
(Chiranga) 		3305007000NRG25010520240201369 01/05/2024 JAGESHAWAR 3305007WL011333 JAGESHAWAR 00093 CRGB0006049 3402 3402 Processed 04/05/2024 3627780546 Mr. NAGESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
15 BATAULI CH-05-007-016-001/712
(Chiranga) 		3305007000NRG25010520240201370 01/05/2024 PREMKUMARI 3305007WL011333 PREMKUMARI 00093 CRGB0006049 972 972 Processed 04/05/2024 3627780532 Prem Kumari Yadav FINO PAYMENTS BANK LTD(608001)
16 BATAULI CH-05-007-016-001/715-B
(Chiranga) 		3305007000NRG25010520240201374 01/05/2024 BIHARI RAM 3305007WL011333 BIHARI RAM 00093 CRGB0006049 1701 1701 Processed 04/05/2024 3627780537 Mr. BIHARI RAM PAHADI KORWA CHHATTISGARH GRAMIN BANK(607214)
17 BATAULI CH-05-007-016-001/8-A
(Chiranga) 		3305007000NRG25010520240201377 01/05/2024 MAJHANU BAId 3305007WL011333 MAJHANU BAId 00093 CRGB0006049 486 486 Processed 04/05/2024 3627780544 MRS MAJHANU MAJHANU STATE BANK OF INDIA(508548)
18 BATAULI CH-05-007-016-001/9-A
(Chiranga) 		3305007000NRG25010520240201378 01/05/2024 PICHARI 3305007WL011333 PICHARI 00093 CRGB0006049 3402 3402 Processed 04/05/2024 3627780543 Mrs. PICHARI KORWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43740 43740
19 BATAULI CH-05-007-016-001/11-A
(Chiranga) 		3305007000NRG25010520240201342 01/05/2024 Chirangi 3305007WL011333 Chirangi 00415 SBIN0005509 1458 1458 Processed 04/05/2024 3627780547 MRS CHIRANGI KORWA STATE BANK OF INDIA(508548)
20 BATAULI CH-05-007-016-001/11-A
(Chiranga) 		3305007000NRG25010520240201341 01/05/2024 Timki 3305007WL011333 Timki 00415 SBIN0005509 1458 1458 Processed 04/05/2024 3627780548 MR TIMKI KORVA STATE BANK OF INDIA(508548)
21 BATAULI CH-05-007-016-001/16-B
(Chiranga) 		3305007000NRG25010520240201343 01/05/2024 BUDHESHWAR 3305007WL011333 BUDHESHWAR 00415 SBIN0005509 3402 3402 Processed 04/05/2024 3627780527 MR BUDHESHWAR KORVA STATE BANK OF INDIA(508548)
22 BATAULI CH-05-007-016-001/164-B
(Chiranga) 		3305007000NRG25010520240201345 01/05/2024 jagmani 3305007WL011333 jagmani 00415 SBIN0005509 1944 1944 Processed 04/05/2024 3627780522 Jagmani .. FINO PAYMENTS BANK LTD(608001)
23 BATAULI CH-05-007-016-001/164-B
(Chiranga) 		3305007000NRG25010520240201344 01/05/2024 panmeswar 3305007WL011333 panmeswar 00415 SBIN0005509 1944 1944 Processed 04/05/2024 3627780523 MR PANMESHWAR BARGAH STATE BANK OF INDIA(508548)
24 BATAULI CH-05-007-016-001/19-B
(Chiranga) 		3305007000NRG25010520240201346 01/05/2024 BHULAN 3305007WL011333 BHULAN 00415 SBIN0005509 2430 2430 Processed 04/05/2024 3627780513 MR BHULAN BHULAN STATE BANK OF INDIA(508548)
25 BATAULI CH-05-007-016-001/208-A
(Chiranga) 		3305007000NRG25010520240201349 01/05/2024 DHANESHVAR 3305007WL011333 DHANESHVAR 00415 SBIN0005509 1701 1701 Processed 04/05/2024 3627780515 Mr. DHANESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BATAULI CH-05-007-016-001/390-B
(Chiranga) 		3305007000NRG25010520240201352 01/05/2024 KISAN RAM 3305007WL011333 KISAN RAM 00415 SBIN0005509 2673 2673 Processed 04/05/2024 3627780525 Mr. KISAN RAM CHHATTISGARH GRAMIN BANK(607214)
27 BATAULI CH-05-007-016-001/390-B
(Chiranga) 		3305007000NRG25010520240201353 01/05/2024 PARVATI 3305007WL011333 PARVATI 00415 SBIN0005509 2673 2673 Processed 04/05/2024 3627780512 Mrs. PARVATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
28 BATAULI CH-05-007-016-001/412-A
(Chiranga) 		3305007000NRG25010520240201355 01/05/2024 Manesh kumar 3305007WL011333 Manesh kumar 00415 SBIN0005509 1458 1458 Processed 04/05/2024 3627780516 MR MANESH KUMAR STATE BANK OF INDIA(508548)
29 BATAULI CH-05-007-016-001/438-C
(Chiranga) 		3305007000NRG25010520240201356 01/05/2024 manbarash 3305007WL011333 manbarash 00415 SBIN0005509 1944 1944 Processed 04/05/2024 3627780511 MANVARS GHASIYA PUNJAB NATIONAL BANK(508568)
30 BATAULI CH-05-007-016-001/443-B
(Chiranga) 		3305007000NRG25010520240201357 01/05/2024 RAMCHARAN 3305007WL011333 RAMCHARAN 00415 SBIN0005509 972 972 Processed 04/05/2024 3627780518 Mr. RAMCHARAN OO CHHATTISGARH GRAMIN BANK(607214)
31 BATAULI CH-05-007-016-001/5-B
(Chiranga) 		3305007000NRG25010520240201358 01/05/2024 RAMJIT KORVA 3305007WL011333 RAMJIT KORVA 00415 SBIN0005509 3159 3159 Processed 04/05/2024 3627780520 RAMJIT KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATAULI CH-05-007-016-001/607
(Chiranga) 		3305007000NRG25010520240201362 01/05/2024 RAMKUMARI 3305007WL011333 RAMKUMARI 00415 SBIN0005509 1944 1944 Processed 04/05/2024 3627780526 MRS RAMKUMARI BAI STATE BANK OF INDIA(508548)
33 BATAULI CH-05-007-016-001/61-A
(Chiranga) 		3305007000NRG25010520240201365 01/05/2024 RATNU 3305007WL011333 RATNU 00415 SBIN0005509 2916 2916 Processed 04/05/2024 3627780510 Mr. RATNU RATNU CHHATTISGARH GRAMIN BANK(607214)
34 BATAULI CH-05-007-016-001/714
(Chiranga) 		3305007000NRG25010520240201372 01/05/2024 ANITA 3305007WL011333 ANITA 00415 SBIN0005509 2430 2430 Processed 04/05/2024 3627780517 MRS ANITA BAI STATE BANK OF INDIA(508548)
35 BATAULI CH-05-007-016-001/714
(Chiranga) 		3305007000NRG25010520240201371 01/05/2024 REEJHAN RAM 3305007WL011333 REEJHAN RAM 00415 SBIN0005509 2430 2430 Processed 04/05/2024 3627780519 MR RIJHAN RAM STATE BANK OF INDIA(508548)
36 BATAULI CH-05-007-016-001/715-A
(Chiranga) 		3305007000NRG25010520240201373 01/05/2024 chaitu 3305007WL011333 chaitu 00415 SBIN0005509 1701 1701 Processed 04/05/2024 3627780509 CHAITU RAM KORWA PUNJAB NATIONAL BANK(508568)
37 BATAULI CH-05-007-016-001/715-B
(Chiranga) 		3305007000NRG25010520240201375 01/05/2024 CHAITI 3305007WL011333 CHAITI 00415 SBIN0005509 972 972 Processed 04/05/2024 3627780514 MRS CHAITI CHAITI STATE BANK OF INDIA(508548)
38 BATAULI CH-05-007-016-001/718-A
(Chiranga) 		3305007000NRG25010520240201376 01/05/2024 CHANDESHAWAR 3305007WL011333 CHANDESHAWAR 00415 SBIN0005509 972 972 Processed 04/05/2024 3627780521 MR CHANDESHWAR CHANDESHWAR STATE BANK OF INDIA(508548)
39 BATAULI CH-05-007-016-001/9-A
(Chiranga) 		3305007000NRG25010520240201380 01/05/2024 AGHANU 3305007WL011333 AGHANU 00415 SBIN0005509 3402 3402 Processed 04/05/2024 3627780524 MR AGHNU KORWA STATE BANK OF INDIA(508548)
40 BATAULI CH-05-007-016-001/9-A
(Chiranga) 		3305007000NRG25010520240201379 01/05/2024 JAISINGH KORVA 3305007WL011333 JAISINGH KORVA 00415 SBIN0005509 3402 3402 Processed 04/05/2024 3627780528 MR JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 47385 47385
41 BATAULI CH-05-007-016-001/377-A
(Chiranga) 		3305007000NRG25010520240201351 01/05/2024 CHANDAN 3305007WL011333 CHANDAN 00688 FINO0001553 3402 3402 Processed 04/05/2024 3627780549 Chandan Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
Total 94527 94527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_010524APB_FTO_45806 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 43740
2 BATAULI CH3305007_010524APB_FTO_45806 State Bank of India SBIN0005509 BATAULI 47385
3 BATAULI CH3305007_010524APB_FTO_45806 Fino Payments Bank Ltd FINO0001553 byron bazar 3402

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