Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_090424APB_FTO_14351
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 UDAIPUR CH-05-003-003-001/142-B
(Kalcha) 		3305003000NRG25090420240019761 09/04/2024 SHIV MAGAL 3305003WL001253 SHIV MAGAL 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080468 SHIVMANGAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPUR CH-05-003-003-001/185
(Kalcha) 		3305003000NRG25090420240019762 09/04/2024 RAJESH SONVANi 3305003WL001253 RAJESH SONVANi 00089 CBIN0282752 960 960 Processed 19/04/2024 3122080500 RAJESH SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIPUR CH-05-003-003-001/208-B
(Kalcha) 		3305003000NRG25090420240019763 09/04/2024 SEETA 3305003WL001253 SEETA 00089 CBIN0282752 960 960 Processed 19/04/2024 3122080469 Mrs. SEETA WO UMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
4 UDAIPUR CH-05-003-003-001/284
(Kalcha) 		3305003000NRG25090420240019764 09/04/2024 MOHAR LAL 3305003WL001253 MOHAR LAL 00089 CBIN0282752 1440 1440 Processed 19/04/2024 3122080463 Mr. MOHAR LAL SARTHI SO NAHKUL SARTHI CENTRAL BANK OF INDIA(607115)
5 UDAIPUR CH-05-003-003-001/578
(Kalcha) 		3305003000NRG25090420240019766 09/04/2024 kalsh devi 3305003WL001253 kalsh devi 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080482 Mrs. KALASH DEVI CENTRAL BANK OF INDIA(607115)
6 UDAIPUR CH-05-003-003-001/578
(Kalcha) 		3305003000NRG25090420240019765 09/04/2024 SANTOSH 3305003WL001253 SANTOSH 00089 CBIN0282752 1440 1440 Processed 19/04/2024 3122080478 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
7 UDAIPUR CH-05-003-003-001/699
(Kalcha) 		3305003000NRG25090420240019767 09/04/2024 Om Prakash 3305003WL001253 Om Prakash 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080472 Ms. OMPRAKASH SONWANI SO BIMLESH CENTRAL BANK OF INDIA(607115)
8 UDAIPUR CH-05-003-003-002/152-A
(Kalcha) 		3305003000NRG25090420240019768 09/04/2024 TULESHWAR 3305003WL001253 TULESHWAR 00089 CBIN0282752 1440 1440 Processed 19/04/2024 3122080481 Mr. TULESHWAR SINGH CENTRAL BANK OF INDIA(607115)
9 UDAIPUR CH-05-003-003-002/159
(Kalcha) 		3305003000NRG25090420240019770 09/04/2024 JAMITA 3305003WL001253 JAMITA 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080476 Mrs. NAMITA BAIGA CENTRAL BANK OF INDIA(607115)
10 UDAIPUR CH-05-003-003-002/159
(Kalcha) 		3305003000NRG25090420240019769 09/04/2024 SUBAL 3305003WL001253 SUBAL 00089 CBIN0282752 1440 1440 Processed 19/04/2024 3122080475 Mr. SUBAL BAIGA S/O NAN BAIGA CENTRAL BANK OF INDIA(607115)
11 UDAIPUR CH-05-003-003-002/167
(Kalcha) 		3305003000NRG25090420240019772 09/04/2024 KAMALA 3305003WL001253 KAMALA 00089 CBIN0282752 480 480 Processed 19/04/2024 3122080496 KAMLA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPUR CH-05-003-003-002/167
(Kalcha) 		3305003000NRG25090420240019771 09/04/2024 VIJAY 3305003WL001253 VIJAY 00089 CBIN0282752 480 480 Processed 19/04/2024 3122080465 Mr. VIJAY KUMAR S/O RAM SUNDAR CENTRAL BANK OF INDIA(607115)
13 UDAIPUR CH-05-003-003-002/192
(Kalcha) 		3305003000NRG25090420240019773 09/04/2024 DURGA 3305003WL001253 DURGA 00089 CBIN0282752 720 720 Processed 19/04/2024 3122080467 Mr. DURGA SONVANI W/O-KRIPAL SONVANI CENTRAL BANK OF INDIA(607115)
14 UDAIPUR CH-05-003-003-002/203
(Kalcha) 		3305003000NRG25090420240019774 09/04/2024 KUNTI 3305003WL001253 KUNTI 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080477 Mrs. KUNTI SONWANI CENTRAL BANK OF INDIA(607115)
15 UDAIPUR CH-05-003-003-002/207
(Kalcha) 		3305003000NRG25090420240019775 09/04/2024 AESWARYA 3305003WL001253 AESWARYA 00089 CBIN0282752 960 960 Processed 19/04/2024 3122080464 ISHVRIYA SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIPUR CH-05-003-003-002/212-A
(Kalcha) 		3305003000NRG25090420240019777 09/04/2024 AASHA 3305003WL001253 AASHA 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080480 Mrs. ASHA WO GAHBAR CENTRAL BANK OF INDIA(607115)
17 UDAIPUR CH-05-003-003-002/212-B
(Kalcha) 		3305003000NRG25090420240019778 09/04/2024 JUGMEN 3305003WL001253 JUGMEN 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080497 Mrs. JUGMEN YADAV CENTRAL BANK OF INDIA(607115)
18 UDAIPUR CH-05-003-003-002/212-C
(Kalcha) 		3305003000NRG25090420240019779 09/04/2024 Asan Kumar 3305003WL001253 Asan Kumar 00089 CBIN0282752 720 720 Processed 19/04/2024 3122080503 Asan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 UDAIPUR CH-05-003-003-002/227
(Kalcha) 		3305003000NRG25090420240019780 09/04/2024 Nandlal 3305003WL001253 Nandlal 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080490 Mr. NANDLALRAM CO VIGANRAM CENTRAL BANK OF INDIA(607115)
20 UDAIPUR CH-05-003-003-002/235
(Kalcha) 		3305003000NRG25090420240019781 09/04/2024 DAYAL 3305003WL001253 DAYAL 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080462 Mr. DAYAL RAM CENTRAL BANK OF INDIA(607115)
21 UDAIPUR CH-05-003-003-002/235-A
(Kalcha) 		3305003000NRG25090420240019782 09/04/2024 JITENDRA 3305003WL001253 JITENDRA 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080484 Mr. JITENDRA SONWANI S/O DAYAL RAM CENTRAL BANK OF INDIA(607115)
22 UDAIPUR CH-05-003-003-002/238
(Kalcha) 		3305003000NRG25090420240019783 09/04/2024 KAMLESH 3305003WL001253 KAMLESH 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080471 Mr. AMLESH S/ODEOSAI CENTRAL BANK OF INDIA(607115)
23 UDAIPUR CH-05-003-003-002/238-A
(Kalcha) 		3305003000NRG25090420240019784 09/04/2024 Sandeep Kumar 3305003WL001253 Sandeep Kumar 00089 CBIN0282752 240 240 Processed 19/04/2024 3122080493 Mr. SANDEEP KUMAR SONWANI SO AMLESH CENTRAL BANK OF INDIA(607115)
24 UDAIPUR CH-05-003-003-002/239
(Kalcha) 		3305003000NRG25090420240019785 09/04/2024 Panmeshwari 3305003WL001253 Panmeshwari 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080491 PANMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIPUR CH-05-003-003-002/239-A
(Kalcha) 		3305003000NRG25090420240019786 09/04/2024 Balkrishna Sonwani 3305003WL001253 Balkrishna Sonwani 00089 CBIN0282752 480 480 Processed 19/04/2024 3122080492 BAL KRSHNA SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDAIPUR CH-05-003-003-002/240
(Kalcha) 		3305003000NRG25090420240019787 09/04/2024 KANTA 3305003WL001253 KANTA 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080479 Mrs. KANTA JASVIR SAY CENTRAL BANK OF INDIA(607115)
27 UDAIPUR CH-05-003-003-002/258-A
(Kalcha) 		3305003000NRG25090420240019789 09/04/2024 Ramkumar 3305003WL001253 Ramkumar 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080486 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
28 UDAIPUR CH-05-003-003-002/270-B
(Kalcha) 		3305003000NRG25090420240019790 09/04/2024 Chatar Say 3305003WL001253 Chatar Say 00089 CBIN0282752 480 480 Processed 19/04/2024 3122080494 CHHATTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDAIPUR CH-05-003-003-002/284-A
(Kalcha) 		3305003000NRG25090420240019791 09/04/2024 Shila 3305003WL001253 Shila 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080488 Mr. SHEELA SARTHI W/O DEVI SARTHI CENTRAL BANK OF INDIA(607115)
30 UDAIPUR CH-05-003-003-002/291-A
(Kalcha) 		3305003000NRG25090420240019792 09/04/2024 BUDHIMAN SINGH 3305003WL001253 BUDHIMAN SINGH 00089 CBIN0282752 960 960 Processed 19/04/2024 3122080489 Mr. BUDDHIMAN SINGH CENTRAL BANK OF INDIA(607115)
31 UDAIPUR CH-05-003-003-002/293
(Kalcha) 		3305003000NRG25090420240019793 09/04/2024 MANOJ 3305003WL001253 MANOJ 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080466 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 UDAIPUR CH-05-003-003-002/297
(Kalcha) 		3305003000NRG25090420240019794 09/04/2024 SONI 3305003WL001253 SONI 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080498 Mrs. SONI SONWANI CENTRAL BANK OF INDIA(607115)
33 UDAIPUR CH-05-003-003-002/300
(Kalcha) 		3305003000NRG25090420240019795 09/04/2024 SUMAR 3305003WL001253 SUMAR 00089 CBIN0282752 720 720 Processed 19/04/2024 3122080473 Mr. SUMAR SINGH CENTRAL BANK OF INDIA(607115)
34 UDAIPUR CH-05-003-003-002/300-A
(Kalcha) 		3305003000NRG25090420240019796 09/04/2024 AMIR SAI 3305003WL001253 AMIR SAI 00089 CBIN0282752 1200 1200 Processed 19/04/2024 3122080495 AMIR SAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIPUR CH-05-003-003-002/374
(Kalcha) 		3305003000NRG25090420240019797 09/04/2024 INDRA PRASAD 3305003WL001253 INDRA PRASAD 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080470 Ms. INDAR PAIKRA S/O THEMNU PAIKRA CENTRAL BANK OF INDIA(607115)
36 UDAIPUR CH-05-003-003-002/374
(Kalcha) 		3305003000NRG25090420240019798 09/04/2024 Kanti 3305003WL001253 Kanti 00089 CBIN0282752 480 480 Processed 19/04/2024 3122080485 Mrs. KRANTI PAIKRA CENTRAL BANK OF INDIA(607115)
37 UDAIPUR CH-05-003-003-002/398-C
(Kalcha) 		3305003000NRG25090420240019799 09/04/2024 KABIR LAL 3305003WL001253 KABIR LAL 00089 CBIN0282752 1680 1680 Processed 19/04/2024 3122080483 Mr. KABIRLAL PAIKRA CENTRAL BANK OF INDIA(607115)
38 UDAIPUR CH-05-003-003-002/429
(Kalcha) 		3305003000NRG25090420240019800 09/04/2024 Kunti 3305003WL001253 Kunti 00089 CBIN0282752 720 720 Processed 19/04/2024 3122080499 Mrs. KUNTIBIYAR W/O UMESH RAM CENTRAL BANK OF INDIA(607115)
39 UDAIPUR CH-05-003-003-002/429-A
(Kalcha) 		3305003000NRG25090420240019801 09/04/2024 Raju Ram 3305003WL001253 Raju Ram 00089 CBIN0282752 480 480 Processed 19/04/2024 3122080487 Mr. RAJU RAM CENTRAL BANK OF INDIA(607115)
40 UDAIPUR CH-05-003-003-002/434
(Kalcha) 		3305003000NRG25090420240019802 09/04/2024 RATTI 3305003WL001253 RATTI 00089 CBIN0282752 960 960 Processed 19/04/2024 3122080474 Mrs. RATI YADAV W/O RAJINDER YADAV CENTRAL BANK OF INDIA(607115)
41 UDAIPUR CH-05-003-003-002/50
(Kalcha) 		3305003000NRG25090420240019803 09/04/2024 Ram Ravi 3305003WL001253 Ram Ravi 00089 CBIN0282752 1440 1440 Processed 19/04/2024 3122080501 RAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46320 46320
42 UDAIPUR CH-05-003-003-002/207-C
(Kalcha) 		3305003000NRG25090420240019776 09/04/2024 Ravindra kumar 3305003WL001253 Ravindra kumar 00093 CRGB0006104 960 960 Processed 19/04/2024 3122080502 Mr. Ravindra Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
43 UDAIPUR CH-05-003-003-002/240-B
(Kalcha) 		3305003000NRG25090420240019788 09/04/2024 Suraj Kumar 3305003WL001253 Suraj Kumar 00691 IPOS0000001 720 720 Processed 19/04/2024 3122080461 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_090424APB_FTO_14351 Central Bank Of India CBIN0282752 KHAMARIA 46320
2 UDAIPUR CH3305003_090424APB_FTO_14351 CHHATISGARH GRAMIN BANK CRGB0006104 SALKA-TUTHIPAKDI 960
3 UDAIPUR CH3305003_090424APB_FTO_14351 India Post Payments Bank IPOS0000001 AMBIKAPUR 720

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