Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_020424APB_FTO_5008
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-05-007-007-002/639
(Silma) 		3305007000NRG24020420242053938 02/04/2024 SHAILENDRA PAINKRA 3305007WL097488 SHAILENDRA PAINKRA 00093 CRGB0006012 1105 1105 Processed 13/04/2024 2886641524 Mr. SHALENDRA PAINKARA CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-020-001/102
(Maheshpur) 		3305007000NRG24020420242053341 02/04/2024 DILKUWAR 3305007WL097442 DILKUWAR 00093 CRGB0006012 2431 2431 Processed 13/04/2024 2886641539 Mrs. DIL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
3 BATAULI CH-05-007-020-001/103
(Maheshpur) 		3305007000NRG24020420242053342 02/04/2024 Jhitku 3305007WL097442 Jhitku 00093 CRGB0006012 2210 2210 Processed 13/04/2024 2886641526 Mr. JHITKU DAS CHHATTISGARH GRAMIN BANK(607214)
4 BATAULI CH-05-007-020-001/134
(Maheshpur) 		3305007000NRG24020420242053344 02/04/2024 BRUNDAVANTI SINGH 3305007WL097442 BRUNDAVANTI SINGH 00093 CRGB0006012 1105 1105 Processed 13/04/2024 2886641548 Mrs. BRUNDAVATI BRUNDAVATI CHHATTISGARH GRAMIN BANK(607214)
5 BATAULI CH-05-007-020-001/16
(Maheshpur) 		3305007000NRG24020420242053345 02/04/2024 VIPIN KUMAR BANVASI 3305007WL097442 VIPIN KUMAR BANVASI 00093 CRGB0006012 663 663 Processed 13/04/2024 2886641546 Mr. VIPIN KUMAR BANVASI CHHATTISGARH GRAMIN BANK(607214)
6 BATAULI CH-05-007-020-001/182
(Maheshpur) 		3305007000NRG24020420242053346 02/04/2024 kuntibai 3305007WL097442 kuntibai 00093 CRGB0006012 2431 2431 Processed 13/04/2024 2886641527 Mrs. KUNTI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
7 BATAULI CH-05-007-020-001/188-A
(Maheshpur) 		3305007000NRG24020420242053347 02/04/2024 DHANMET BAI 3305007WL097442 DHANMET BAI 00093 CRGB0006012 2431 2431 Processed 13/04/2024 2886641528 Mrs. DHANMET DAS wo MADVARI DAS CHHATTISGARH GRAMIN BANK(607214)
8 BATAULI CH-05-007-020-001/230
(Maheshpur) 		3305007000NRG24020420242053350 02/04/2024 Surajc 3305007WL097442 Surajc 00093 CRGB0006012 2210 2210 Processed 13/04/2024 2886641515 Mr. Suraj Singh CHHATTISGARH GRAMIN BANK(607214)
9 BATAULI CH-05-007-020-001/306
(Maheshpur) 		3305007000NRG24020420242053351 02/04/2024 KILASH 3305007WL097442 KILASH 00093 CRGB0006012 2210 2210 Processed 13/04/2024 2886641512 KAILASH SINGH /CHULI RAM . CHHATTISGARH GRAMIN BANK(607214)
10 BATAULI CH-05-007-020-001/380-B
(Maheshpur) 		3305007000NRG24020420242053354 02/04/2024 RAMESH 3305007WL097442 RAMESH 00093 CRGB0006012 2210 2210 Processed 13/04/2024 2886641541 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 BATAULI CH-05-007-020-001/463
(Maheshpur) 		3305007000NRG24020420242053355 02/04/2024 Phooleshwari 3305007WL097442 Phooleshwari 00093 CRGB0006012 2210 2210 Processed 13/04/2024 2886641508 Mrs. FOOLESHVARI VANVASHI CHHATTISGARH GRAMIN BANK(607214)
12 BATAULI CH-05-007-020-001/473-D
(Maheshpur) 		3305007000NRG24020420242053356 02/04/2024 Mrs FHULESHWARI 3305007WL097442 Mrs FHULESHWARI 00093 CRGB0006012 1547 1547 Processed 13/04/2024 2886641549 Mrs. FHULESHWARI PHULESHWARI CHHATTISGARH GRAMIN BANK(607214)
13 BATAULI CH-05-007-020-001/508
(Maheshpur) 		3305007000NRG24020420242053358 02/04/2024 Sangmohan 3305007WL097442 Sangmohan 00093 CRGB0006012 663 663 Processed 13/04/2024 2886641509 SINGHMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
14 BATAULI CH-05-007-020-001/511
(Maheshpur) 		3305007000NRG24020420242053359 02/04/2024 Bimla 3305007WL097442 Bimla 00093 CRGB0006012 884 884 Processed 13/04/2024 2886641510 Mrs. BIMALA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
15 BATAULI CH-05-007-020-001/521
(Maheshpur) 		3305007000NRG24020420242053360 02/04/2024 Parwati 3305007WL097442 Parwati 00093 CRGB0006012 2431 2431 Processed 13/04/2024 2886641511 Mrs. PARVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
16 BATAULI CH-05-007-020-001/540-B
(Maheshpur) 		3305007000NRG24020420242053361 02/04/2024 sobhan 3305007WL097442 sobhan 00093 CRGB0006012 1105 1105 Processed 12/04/2024 2886641522 SOBHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATAULI CH-05-007-020-001/580
(Maheshpur) 		3305007000NRG24020420242053362 02/04/2024 Tara say 3305007WL097442 Tara say 00093 CRGB0006012 2431 2431 Processed 13/04/2024 2886641523 Mr. TARA SINGH CHHATTISGARH GRAMIN BANK(607214)
18 BATAULI CH-05-007-020-001/6-A
(Maheshpur) 		3305007000NRG24020420242053363 02/04/2024 DEVANAD 3305007WL097442 DEVANAD 00093 CRGB0006012 884 884 Processed 13/04/2024 2886641542 Mr. DEWANAND RAM CHHATTISGARH GRAMIN BANK(607214)
19 BATAULI CH-05-007-020-001/635
(Maheshpur) 		3305007000NRG24020420242053364 02/04/2024 Sumita 3305007WL097442 Sumita 00093 CRGB0006012 442 442 Processed 13/04/2024 2886641538 Mrs. SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
20 BATAULI CH-05-007-020-001/637
(Maheshpur) 		3305007000NRG24020420242053365 02/04/2024 husna 3305007WL097442 husna 00093 CRGB0006012 1105 1105 Processed 13/04/2024 2886641532 Mrs. HOOSN BANO CHHATTISGARH GRAMIN BANK(607214)
21 BATAULI CH-05-007-020-001/638
(Maheshpur) 		3305007000NRG24020420242053366 02/04/2024 koesha 3305007WL097442 koesha 00093 CRGB0006012 2431 2431 Processed 13/04/2024 2886641531 Mrs. KORESHA KHATOON CHHATTISGARH GRAMIN BANK(607214)
22 BATAULI CH-05-007-020-001/653-B
(Maheshpur) 		3305007000NRG24020420242053367 02/04/2024 Mr. KASHTU RAM 3305007WL097442 Mr. KASHTU RAM 00093 CRGB0006012 1326 1326 Processed 13/04/2024 2886641529 Mr. KASHTU RAM so LAKRA GIRI . CHHATTISGARH GRAMIN BANK(607214)
23 BATAULI CH-05-007-020-001/74
(Maheshpur) 		3305007000NRG24020420242053368 02/04/2024 Shital 3305007WL097442 Shital 00093 CRGB0006012 2210 2210 Processed 13/04/2024 2886641518 SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
24 BATAULI CH-05-007-020-001/92
(Maheshpur) 		3305007000NRG24020420242053370 02/04/2024 FOOLKUVAR 3305007WL097442 FOOLKUVAR 00093 CRGB0006012 2210 2210 Processed 13/04/2024 2886641545 Mrs. FOOLKUVAR FOOLKUVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40885 40885
25 BATAULI CH-05-007-007-001/205
(Silma) 		3305007000NRG24020420242053929 02/04/2024 sidhi 3305007WL097488 sidhi 00093 CRGB0006049 1105 1105 Processed 12/04/2024 2886641530 Mr. SIDHI RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 BATAULI CH-05-007-007-001/346
(Silma) 		3305007000NRG24020420242053930 02/04/2024 Chhattar 3305007WL097488 Chhattar 00093 CRGB0006049 1105 1105 Processed 12/04/2024 2886641534 Mr. CHHATTAR RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 BATAULI CH-05-007-007-002/224
(Silma) 		3305007000NRG24020420242053931 02/04/2024 Baratu 3305007WL097488 Baratu 00093 CRGB0006049 884 884 Processed 13/04/2024 2886641533 Mr. BARATU RAM CHHATTISGARH GRAMIN BANK(607214)
28 BATAULI CH-05-007-007-002/42
(Silma) 		3305007000NRG24020420242053934 02/04/2024 PREM MUNI 3305007WL097488 PREM MUNI 00093 CRGB0006049 884 884 Processed 13/04/2024 2886641536 Mrs. PREMMUNI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
29 BATAULI CH-05-007-007-002/42
(Silma) 		3305007000NRG24020420242053936 02/04/2024 VIYADHA 3305007WL097488 VIYADHA 00093 CRGB0006049 663 663 Processed 13/04/2024 2886641537 Mr. VIYADHA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
30 BATAULI CH-05-007-020-001/103
(Maheshpur) 		3305007000NRG24020420242053343 02/04/2024 GALINDAR DAS 3305007WL097442 GALINDAR DAS 00093 CRGB0006049 1105 1105 Processed 13/04/2024 2886641543 Mr. GALINDAR DAS SO JAYRAM DAS CHHATTISGARH GRAMIN BANK(607214)
31 BATAULI CH-05-007-020-001/221-A
(Maheshpur) 		3305007000NRG24020420242053349 02/04/2024 SUNTEE 3305007WL097442 SUNTEE 00093 CRGB0006049 2431 2431 Processed 13/04/2024 2886641540 Mrs. SUNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
32 BATAULI CH-05-007-020-001/353
(Maheshpur) 		3305007000NRG24020420242053352 02/04/2024 Rajendra 3305007WL097442 Rajendra 00093 CRGB0006049 2210 2210 Processed 13/04/2024 2886641519 RAJENDRA /KEWAL SAI CHHATTISGARH GRAMIN BANK(607214)
33 BATAULI CH-05-007-023-001/105
(Batauli) 		3305007000NRG24020420242053478 02/04/2024 Sita ram 3305007WL097452 Sita ram 00093 CRGB0006049 221 221 Processed 13/04/2024 2886641513 SITARAM/ KUNWAR SAI CHHATTISGARH GRAMIN BANK(607214)
34 BATAULI CH-05-007-023-001/157
(Batauli) 		3305007000NRG24020420242053479 02/04/2024 Amardev 3305007WL097452 Amardev 00093 CRGB0006049 221 221 Processed 13/04/2024 2886641514 Shri AMAR DEV DAS / JAGGU DAS CHHATTISGARH GRAMIN BANK(607214)
35 BATAULI CH-05-007-023-001/193
(Batauli) 		3305007000NRG24020420242053480 02/04/2024 MR CHERTU KINDO 3305007WL097452 MR CHERTU KINDO 00093 CRGB0006049 221 221 Processed 13/04/2024 2886641520 Shri CHERTU KINDO S/O MEGHNATH KINDO CHHATTISGARH GRAMIN BANK(607214)
36 BATAULI CH-05-007-023-001/233-A
(Batauli) 		3305007000NRG24020420242053481 02/04/2024 Dhanmohan 3305007WL097452 Dhanmohan 00093 CRGB0006049 221 221 Processed 13/04/2024 2886641521 DHANMOHAN / SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
37 BATAULI CH-05-007-023-001/251
(Batauli) 		3305007000NRG24020420242053484 02/04/2024 anita 3305007WL097452 anita 00093 CRGB0006049 221 221 Processed 13/04/2024 2886641517 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
38 BATAULI CH-05-007-023-001/29-A
(Batauli) 		3305007000NRG24020420242053485 02/04/2024 Anjela 3305007WL097452 Anjela 00093 CRGB0006049 221 221 Processed 13/04/2024 2886641525 Mrs. ANJELA MINJ CHHATTISGARH GRAMIN BANK(607214)
39 BATAULI CH-05-007-023-001/51-A
(Batauli) 		3305007000NRG24020420242053486 02/04/2024 bahal 3305007WL097452 bahal 00093 CRGB0006049 221 221 Processed 13/04/2024 2886641516 Mr. BAHAL EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
40 BATAULI CH-05-007-023-001/233-B
(Batauli) 		3305007000NRG24020420242053482 02/04/2024 ATAL PAIKRA 3305007WL097452 ATAL PAIKRA 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2886641544 Mr. ATAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
41 BATAULI CH-05-007-020-001/375
(Maheshpur) 		3305007000NRG24020420242053353 02/04/2024 SANGITA 3305007WL097442 SANGITA 00354 PUNB0948300 2431 2431 Processed 12/04/2024 2886641547 SANGITA PUNJAB NATIONAL BANK(508568)
42 BATAULI CH-05-007-020-001/87
(Maheshpur) 		3305007000NRG24020420242053369 02/04/2024 Pandaru 3305007WL097442 Pandaru 00354 PUNB0948300 1989 1989 Processed 13/04/2024 2886641535 Mr. PANDARU GIRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
43 BATAULI CH-05-007-007-002/42
(Silma) 		3305007000NRG24020420242053935 02/04/2024 LALITA 3305007WL097488 LALITA 00415 SBIN0005509 884 884 Processed 13/04/2024 2886641504 Mrs. LINA W/O SHEO MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 BATAULI CH-05-007-020-001/192-A
(Maheshpur) 		3305007000NRG24020420242053348 02/04/2024 RAJKUMARIGIRI 3305007WL097442 RAJKUMARIGIRI 00415 SBIN0005509 442 442 Processed 12/04/2024 2886641507 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATAULI CH-05-007-023-001/233-B
(Batauli) 		3305007000NRG24020420242053483 02/04/2024 KUSUM 3305007WL097452 KUSUM 00415 SBIN0005509 221 221 Processed 13/04/2024 2886641506 Mrs. KUSHUM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
46 BATAULI CH-05-007-007-002/64
(Silma) 		3305007000NRG24020420242053939 02/04/2024 MUNIYA PAIKRA 3305007WL097488 MUNIYA PAIKRA 00415 SBIN0015020 1105 1105 Processed 12/04/2024 2886641505 MUNIYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_020424APB_FTO_5008 CHHATISGARH GRAMIN BANK CRGB0006012 SEDAM 40885
2 BATAULI CH3305007_020424APB_FTO_5008 CHHATISGARH GRAMIN BANK CRGB0006049 BATAULI 11934
3 BATAULI CH3305007_020424APB_FTO_5008 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BATAULI 221
4 BATAULI CH3305007_020424APB_FTO_5008 Punjab National Bank PUNB0948300 Batauli 4420
5 BATAULI CH3305007_020424APB_FTO_5008 State Bank of India SBIN0005509 BATAULI 1547
6 BATAULI CH3305007_020424APB_FTO_5008 State Bank of India SBIN0015020 SITAPUR 1105

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