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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020524APB_FTO_47071
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-05-002-008-001/157-C
(Katinda) 		3305002000NRG25300420240196916 02/05/2024 Niraj 3305002WL011101 Niraj 00089 CBIN0281685 486 486 Processed 08/05/2024 3857939215 Mr. NIRAJ KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
2 LAKHANPUR CH-05-002-008-001/296
(Katinda) 		3305002000NRG25300420240196929 02/05/2024 Chandan 3305002WL011101 Chandan 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939228 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-008-001/296-B
(Katinda) 		3305002000NRG25300420240196930 02/05/2024 GEETA 3305002WL011101 GEETA 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939204 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-008-001/368
(Katinda) 		3305002000NRG25300420240196934 02/05/2024 JAGARMATI 3305002WL011101 JAGARMATI 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939191 Mr. JAGARMATI KUWAR CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-008-001/380
(Katinda) 		3305002000NRG25300420240196937 02/05/2024 Shivchand 3305002WL011101 Shivchand 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939219 SHIV CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-008-001/382
(Katinda) 		3305002000NRG25300420240196940 02/05/2024 ramsukh 3305002WL011101 ramsukh 00089 CBIN0281685 972 972 Processed 08/05/2024 3857939192 Mr. RAMSUKH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 LAKHANPUR CH-05-002-008-001/383
(Katinda) 		3305002000NRG25300420240196942 02/05/2024 RAYSHRI 3305002WL011101 RAYSHRI 00089 CBIN0281685 1215 1215 Processed 08/05/2024 3857939182 Mrs. RAYSHRI BAI D/O BUDHRAM CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-008-001/411
(Katinda) 		3305002000NRG25300420240196943 02/05/2024 Adesh 3305002WL011101 Adesh 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939210 Mr. ADESH KUMAR CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-008-001/431-A
(Katinda) 		3305002000NRG25300420240196947 02/05/2024 Sarita 3305002WL011101 Sarita 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939189 Mrs. SARITA W/O MAHENDRA CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-008-001/465
(Katinda) 		3305002000NRG25300420240196950 02/05/2024 MAHENDRA 3305002WL011101 MAHENDRA 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939213 Mr. MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 LAKHANPUR CH-05-002-008-001/690
(Katinda) 		3305002000NRG25300420240196956 02/05/2024 NANHU 3305002WL011101 NANHU 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939200 MRS TIJN BAI KANVAR STATE BANK OF INDIA(508548)
12 LAKHANPUR CH-05-002-008-001/705-A
(Katinda) 		3305002000NRG25300420240196957 02/05/2024 Gajendra 3305002WL011101 Gajendra 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939201 Mr. GAJENDRA SING . CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-008-001/783
(Katinda) 		3305002000NRG25300420240196961 02/05/2024 AMIR SINGH 3305002WL011101 AMIR SINGH 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939205 AMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKHANPUR CH-05-002-008-001/87
(Katinda) 		3305002000NRG25300420240196963 02/05/2024 BHOLA 3305002WL011101 BHOLA 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857939206 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18711 18711
15 LAKHANPUR CH-05-002-008-001/130
(Katinda) 		3305002000NRG25300420240196915 02/05/2024 MANMATI MAJHWAR 3305002WL011101 MANMATI MAJHWAR 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857939208 Mrs. MANMATI MAJHWAR CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-008-001/159-A
(Katinda) 		3305002000NRG25300420240196917 02/05/2024 patango 3305002WL011101 patango 00089 CBIN0282777 729 729 Processed 08/05/2024 3857939207 Mrs. PATANGO MAJHWAR CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-008-001/160
(Katinda) 		3305002000NRG25300420240196918 02/05/2024 Sukhdev 3305002WL011101 Sukhdev 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939185 Mr. SUKHDEV GHASIYA CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-008-001/160-A
(Katinda) 		3305002000NRG25300420240196920 02/05/2024 AJAY 3305002WL011101 AJAY 00089 CBIN0282777 972 972 Processed 08/05/2024 3857939199 Mr. AJAY SARTHI CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-008-001/162
(Katinda) 		3305002000NRG25300420240196921 02/05/2024 DILOBAI 3305002WL011101 DILOBAI 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939212 MRS DILO KANVAR STATE BANK OF INDIA(508548)
20 LAKHANPUR CH-05-002-008-001/163
(Katinda) 		3305002000NRG25300420240196923 02/05/2024 KRISHNA 3305002WL011101 KRISHNA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939193 Mr. KRISHNA SINGH CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-008-001/163
(Katinda) 		3305002000NRG25300420240196924 02/05/2024 SANGEETA 3305002WL011101 SANGEETA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939209 MRS SANGITA PAIKRA STATE BANK OF INDIA(508548)
22 LAKHANPUR CH-05-002-008-001/164-A
(Katinda) 		3305002000NRG25300420240196925 02/05/2024 Dinesh 3305002WL011101 Dinesh 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939227 Dinesh .. FINO PAYMENTS BANK LTD(608001)
23 LAKHANPUR CH-05-002-008-001/229
(Katinda) 		3305002000NRG25300420240196927 02/05/2024 SITA MAJHWAR 3305002WL011101 SITA MAJHWAR 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939183 Mrs. SITA MAJHVAR CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-008-001/231
(Katinda) 		3305002000NRG25300420240196928 02/05/2024 gopal 3305002WL011101 gopal 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857939190 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHANPUR CH-05-002-008-001/368
(Katinda) 		3305002000NRG25300420240196933 02/05/2024 Tapeshwar 3305002WL011101 Tapeshwar 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939186 Mr. TAPESHWAR KUNWAR CENTRAL BANK OF INDIA(607115)
26 LAKHANPUR CH-05-002-008-001/37
(Katinda) 		3305002000NRG25300420240196935 02/05/2024 atama 3305002WL011101 atama 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939196 ATMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKHANPUR CH-05-002-008-001/383
(Katinda) 		3305002000NRG25300420240196941 02/05/2024 FULESHWAR SINGH PAIKRA 3305002WL011101 FULESHWAR SINGH PAIKRA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939188 Mr. FULESHWAR SING PAIKRA/ DEVNATH CENTRAL BANK OF INDIA(607115)
28 LAKHANPUR CH-05-002-008-001/411
(Katinda) 		3305002000NRG25300420240196944 02/05/2024 Nanmati 3305002WL011101 Nanmati 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939211 MRS NANMATI SINGH STATE BANK OF INDIA(508548)
29 LAKHANPUR CH-05-002-008-001/411-A
(Katinda) 		3305002000NRG25300420240196945 02/05/2024 Sanjay kumar singh 3305002WL011101 Sanjay kumar singh 00089 CBIN0282777 729 729 Processed 08/05/2024 3857939226 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAKHANPUR CH-05-002-008-001/423
(Katinda) 		3305002000NRG25300420240196946 02/05/2024 nandkunwar 3305002WL011101 nandkunwar 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939184 Mr. NAND KUMAR KANWAR CENTRAL BANK OF INDIA(607115)
31 LAKHANPUR CH-05-002-008-001/520
(Katinda) 		3305002000NRG25300420240196952 02/05/2024 Jotram 3305002WL011101 Jotram 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939187 Mr. JOTRAM KANWAR CENTRAL BANK OF INDIA(607115)
32 LAKHANPUR CH-05-002-008-001/630
(Katinda) 		3305002000NRG25300420240196954 02/05/2024 FULBAI 3305002WL011101 FULBAI 00089 CBIN0282777 972 972 Processed 08/05/2024 3857939216 Mrs. FUL BAI KANVAR CENTRAL BANK OF INDIA(607115)
33 LAKHANPUR CH-05-002-008-001/705-A
(Katinda) 		3305002000NRG25300420240196958 02/05/2024 Sunita 3305002WL011101 Sunita 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857939217 Mrs. SUNITA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 24786 24786
34 LAKHANPUR CH-05-002-008-001/162-A
(Katinda) 		3305002000NRG25300420240196922 02/05/2024 GUDDU 3305002WL011101 GUDDU 00093 CRGB0006022 1458 1458 Processed 08/05/2024 3857939223 Mr. GUDDU GUDDU CHHATTISGARH GRAMIN BANK(607214)
35 LAKHANPUR CH-05-002-008-001/164-B
(Katinda) 		3305002000NRG25300420240196926 02/05/2024 SUKHDEV 3305002WL011101 SUKHDEV 00093 CRGB0006022 1458 1458 Processed 08/05/2024 3857939218 Mr. SUKHDEV SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
36 LAKHANPUR CH-05-002-008-001/380-B
(Katinda) 		3305002000NRG25300420240196938 02/05/2024 PARWATI 3305002WL011101 PARWATI 00093 CRGB0006022 1458 1458 Processed 08/05/2024 3857939221 Mrs. PARWATI PAIKRA CENTRAL BANK OF INDIA(607115)
37 LAKHANPUR CH-05-002-008-001/451-A
(Katinda) 		3305002000NRG25300420240196948 02/05/2024 SUDAMA SINGH 3305002WL011101 SUDAMA SINGH 00093 CRGB0006022 1458 1458 Processed 08/05/2024 3857939225 Mr. SUDAMA SINGH CHHATTISGARH GRAMIN BANK(607214)
38 LAKHANPUR CH-05-002-008-001/711
(Katinda) 		3305002000NRG25300420240196960 02/05/2024 Manoj Kumaar 3305002WL011101 Manoj Kumaar 00093 CRGB0006022 1458 1458 Processed 08/05/2024 3857939220 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 LAKHANPUR CH-05-002-008-001/785
(Katinda) 		3305002000NRG25300420240196962 02/05/2024 JAGESHWAR 3305002WL011101 JAGESHWAR 00093 CRGB0006022 1458 1458 Processed 08/05/2024 3857939229 Mr. JAGESHWAR JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
40 LAKHANPUR CH-05-002-008-001/87-B
(Katinda) 		3305002000NRG25300420240196965 02/05/2024 RAVINDRA SINGH 3305002WL011101 RAVINDRA SINGH 00093 CRGB0006022 1458 1458 Processed 08/05/2024 3857939214 Mr. RABINDRA SINGH S/O SUM IT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
41 LAKHANPUR CH-05-002-008-001/662-A
(Katinda) 		3305002000NRG25300420240196955 02/05/2024 JHASMAL 3305002WL011101 JHASMAL 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857939224 JHASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
42 LAKHANPUR CH-05-002-008-001/160
(Katinda) 		3305002000NRG25300420240196919 02/05/2024 Sahodari 3305002WL011101 Sahodari 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939194 MRS SAHODRI GHASIYA STATE BANK OF INDIA(508548)
43 LAKHANPUR CH-05-002-008-001/337-A
(Katinda) 		3305002000NRG25300420240196931 02/05/2024 PANKAJ SINGH 3305002WL011101 PANKAJ SINGH 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939180 MRS PANKAJ SINGH STATE BANK OF INDIA(508548)
44 LAKHANPUR CH-05-002-008-001/337-A
(Katinda) 		3305002000NRG25300420240196932 02/05/2024 SHIVCHARAN 3305002WL011101 SHIVCHARAN 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939222 Mr. Shivcharan Shivcharan CHHATTISGARH GRAMIN BANK(607214)
45 LAKHANPUR CH-05-002-008-001/379
(Katinda) 		3305002000NRG25300420240196936 02/05/2024 NAL KUMAR 3305002WL011101 NAL KUMAR 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939203 MR NAL KUMAR STATE BANK OF INDIA(508548)
46 LAKHANPUR CH-05-002-008-001/380-C
(Katinda) 		3305002000NRG25300420240196939 02/05/2024 GEETA 3305002WL011101 GEETA 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939202 MRS GITA SINGH STATE BANK OF INDIA(508548)
47 LAKHANPUR CH-05-002-008-001/465
(Katinda) 		3305002000NRG25300420240196951 02/05/2024 Pavitra 3305002WL011101 Pavitra 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939198 MRS PAVITAR KEVAT STATE BANK OF INDIA(508548)
48 LAKHANPUR CH-05-002-008-001/616
(Katinda) 		3305002000NRG25300420240196953 02/05/2024 Premchand 3305002WL011101 Premchand 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939181 MR PREMCHAND YADAV STATE BANK OF INDIA(508548)
49 LAKHANPUR CH-05-002-008-001/711
(Katinda) 		3305002000NRG25300420240196959 02/05/2024 BALKI KANWAR 3305002WL011101 BALKI KANWAR 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939195 MRS BALKI KANVAR STATE BANK OF INDIA(508548)
50 LAKHANPUR CH-05-002-008-001/87-A
(Katinda) 		3305002000NRG25300420240196964 02/05/2024 Kiran 3305002WL011101 Kiran 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857939197 MRS KIRAN KANVAR STATE BANK OF INDIA(508548)
SubTotal 13122 13122
51 LAKHANPUR CH-05-002-008-001/451-B
(Katinda) 		3305002000NRG25300420240196949 02/05/2024 BHUNESHWARI 3305002WL011101 BHUNESHWARI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3857939179 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 69741 69741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020524APB_FTO_47071 Central Bank Of India CBIN0281685 LAKHANPUR 18711
2 LAKHANPUR CH3305002_020524APB_FTO_47071 Central Bank Of India CBIN0282777 KUNNI 24786
3 LAKHANPUR CH3305002_020524APB_FTO_47071 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 10206
4 LAKHANPUR CH3305002_020524APB_FTO_47071 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LAKHANPUR 1458
5 LAKHANPUR CH3305002_020524APB_FTO_47071 State Bank of India SBIN0014251 LAKHANPUR 13122
6 LAKHANPUR CH3305002_020524APB_FTO_47071 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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