Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_090524APB_FTO_58535
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-05-003-016-001/383
(Palka) 		3305003000NRG25090520240271478 09/05/2024 Baleshwar Das 3305003WL015176 Baleshwar Das 00089 CBIN0281553 484 484 Processed 18/05/2024 4118172681 Mr. BALESHWAR DAS S/O MANGAL DAS CENTRAL BANK OF INDIA(607115)
2 UDAIPUR CH-05-003-016-002/334-A
(Palka) 		3305003000NRG25090520240271501 09/05/2024 Janki 3305003WL015176 Janki 00089 CBIN0281553 484 484 Processed 18/05/2024 4118172682 Ms. Jankee Singh CHHATTISGARH GRAMIN BANK(607214)
3 UDAIPUR CH-05-003-016-002/65
(Palka) 		3305003000NRG25090520240271515 09/05/2024 Anil Singh 3305003WL015176 Anil Singh 00089 CBIN0281553 242 242 Processed 18/05/2024 4118172683 Mr. ANIL KUMAR S/O HUBLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1210 1210
4 UDAIPUR CH-05-003-016-001/352
(Palka) 		3305003000NRG25090520240271473 09/05/2024 RAMSINGH 3305003WL015176 RAMSINGH 00093 CRGB0006025 242 242 Processed 18/05/2024 4118172687 Mr. RAM SINGH GOD CHHATTISGARH GRAMIN BANK(607214)
5 UDAIPUR CH-05-003-016-002/331
(Palka) 		3305003000NRG25090520240271498 09/05/2024 RAJNATH 3305003WL015176 RAJNATH 00093 CRGB0006025 242 242 Processed 18/05/2024 4118172695 Mr. RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 484 484
6 UDAIPUR CH-05-003-016-001/373
(Palka) 		3305003000NRG25090520240271476 09/05/2024 Priti Sahu 3305003WL015176 Priti Sahu 00093 CRGB0006069 242 242 Processed 18/05/2024 4118172720 Mrs. KUMARI PRITY SAHU CHHATTISGARH GRAMIN BANK(607214)
7 UDAIPUR CH-05-003-016-002/336
(Palka) 		3305003000NRG25090520240271503 09/05/2024 Nandkeshwar 3305003WL015176 Nandkeshwar 00093 CRGB0006069 242 242 Processed 18/05/2024 4118172722 NANKESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 484 484
8 UDAIPUR CH-05-003-016-001/360
(Palka) 		3305003000NRG25090520240271474 09/05/2024 NANDKISHOR 3305003WL015176 NANDKISHOR 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172702 MR NANDKISHOR DAS STATE BANK OF INDIA(508548)
9 UDAIPUR CH-05-003-016-001/365
(Palka) 		3305003000NRG25090520240271475 09/05/2024 Kalawati 3305003WL015176 Kalawati 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172685 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPUR CH-05-003-016-002/272
(Palka) 		3305003000NRG25090520240271482 09/05/2024 JAY NATH 3305003WL015176 JAY NATH 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172703 Mr. JAYNATH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
11 UDAIPUR CH-05-003-016-002/276
(Palka) 		3305003000NRG25090520240271486 09/05/2024 HUBLAL 3305003WL015176 HUBLAL 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172699 Mr. HUBLAL GOD CHHATTISGARH GRAMIN BANK(607214)
12 UDAIPUR CH-05-003-016-002/279
(Palka) 		3305003000NRG25090520240271488 09/05/2024 BHULAN 3305003WL015176 BHULAN 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172689 Mr. BHOOLAN GOD CHHATTISGARH GRAMIN BANK(607214)
13 UDAIPUR CH-05-003-016-002/285-A
(Palka) 		3305003000NRG25090520240271489 09/05/2024 JEVDHAN 3305003WL015176 JEVDHAN 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172684 Mr. JIWDHAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 UDAIPUR CH-05-003-016-002/288-A
(Palka) 		3305003000NRG25090520240271490 09/05/2024 Manoj Kumar 3305003WL015176 Manoj Kumar 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172706 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 UDAIPUR CH-05-003-016-002/313
(Palka) 		3305003000NRG25090520240271494 09/05/2024 SAMALDAS 3305003WL015176 SAMALDAS 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172714 Mr. SAMAL DAS CHHATTISGARH GRAMIN BANK(607214)
16 UDAIPUR CH-05-003-016-002/314
(Palka) 		3305003000NRG25090520240271495 09/05/2024 BABI 3305003WL015176 BABI 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172686 Mrs. BOBBY MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
17 UDAIPUR CH-05-003-016-002/315
(Palka) 		3305003000NRG25090520240271496 09/05/2024 AAGAR 3305003WL015176 AAGAR 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172719 Mr. AGAR SAY CHHATTISGARH GRAMIN BANK(607214)
18 UDAIPUR CH-05-003-016-002/317-C
(Palka) 		3305003000NRG25090520240271497 09/05/2024 Babulal 3305003WL015176 Babulal 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172691 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIPUR CH-05-003-016-002/334
(Palka) 		3305003000NRG25090520240271499 09/05/2024 UAJIT RAM 3305003WL015176 UAJIT RAM 00093 CRGB0006104 484 484 Processed 18/05/2024 4118172690 Mr. UJIT RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
20 UDAIPUR CH-05-003-016-002/334-A
(Palka) 		3305003000NRG25090520240271500 09/05/2024 CHATRPAL 3305003WL015176 CHATRPAL 00093 CRGB0006104 484 484 Processed 18/05/2024 4118172693 Mr. CHHATARPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
21 UDAIPUR CH-05-003-016-002/334-B
(Palka) 		3305003000NRG25090520240271502 09/05/2024 Dileshwar 3305003WL015176 Dileshwar 00093 CRGB0006104 484 484 Processed 18/05/2024 4118172721 Shri DILESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
22 UDAIPUR CH-05-003-016-002/349
(Palka) 		3305003000NRG25090520240271511 09/05/2024 SAMUNDARI 3305003WL015176 SAMUNDARI 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172694 Mrs. SAMUNDRI SAMUNDRI CHHATTISGARH GRAMIN BANK(607214)
23 UDAIPUR CH-05-003-016-002/351
(Palka) 		3305003000NRG25090520240271512 09/05/2024 RAMSINGH 3305003WL015176 RAMSINGH 00093 CRGB0006104 242 242 Processed 18/05/2024 4118172711 Mr. RAMSINGH ORKERA CHHATTISGARH GRAMIN BANK(607214)
24 UDAIPUR CH-05-003-016-002/431
(Palka) 		3305003000NRG25090520240271514 09/05/2024 Manish Singh 3305003WL015176 Manish Singh 00093 CRGB0006104 484 484 Processed 18/05/2024 4118172716 Mrs. MANISH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5082 5082
25 UDAIPUR CH-05-003-016-001/379-C
(Palka) 		3305003000NRG25090520240271477 09/05/2024 RAMNATH 3305003WL015176 RAMNATH 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172705 Mr. RAMNATH LOHAR CHHATTISGARH GRAMIN BANK(607214)
26 UDAIPUR CH-05-003-016-001/385
(Palka) 		3305003000NRG25090520240271479 09/05/2024 Fuleshwari 3305003WL015176 Fuleshwari 00093 SBIN0RRCHGB 484 484 Processed 18/05/2024 4118172688 Mrs. FULESHVARI SINGH CHHATTISGARH GRAMIN BANK(607214)
27 UDAIPUR CH-05-003-016-001/388
(Palka) 		3305003000NRG25090520240271480 09/05/2024 PACHBHAIYA 3305003WL015176 PACHBHAIYA 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172709 Mr. PANCHBHAIYA DAS CHHATTISGARH GRAMIN BANK(607214)
28 UDAIPUR CH-05-003-016-002/270-A
(Palka) 		3305003000NRG25090520240271481 09/05/2024 BHUNU PRATAP 3305003WL015176 BHUNU PRATAP 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172708 Mr. BHANUPRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
29 UDAIPUR CH-05-003-016-002/273
(Palka) 		3305003000NRG25090520240271483 09/05/2024 kUMAR SAY 3305003WL015176 kUMAR SAY 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172700 Mr. KUMAR SAY CHHATTISGARH GRAMIN BANK(607214)
30 UDAIPUR CH-05-003-016-002/274-A
(Palka) 		3305003000NRG25090520240271484 09/05/2024 MANOJ KUMAR 3305003WL015176 MANOJ KUMAR 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172713 Mr. MANOJ MANOJ CHHATTISGARH GRAMIN BANK(607214)
31 UDAIPUR CH-05-003-016-002/275
(Palka) 		3305003000NRG25090520240271485 09/05/2024 Narayan 3305003WL015176 Narayan 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172718 Mr. NARAYAN GODH CHHATTISGARH GRAMIN BANK(607214)
32 UDAIPUR CH-05-003-016-002/276-B
(Palka) 		3305003000NRG25090520240271487 09/05/2024 BIHANO 3305003WL015176 BIHANO 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172698 Mrs. VIHANO PUHUP CHHATTISGARH GRAMIN BANK(607214)
33 UDAIPUR CH-05-003-016-002/290
(Palka) 		3305003000NRG25090520240271491 09/05/2024 TILESWAR 3305003WL015176 TILESWAR 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172710 Mr. TILESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
34 UDAIPUR CH-05-003-016-002/297
(Palka) 		3305003000NRG25090520240271492 09/05/2024 BAIJNATH 3305003WL015176 BAIJNATH 00093 SBIN0RRCHGB 484 484 Processed 18/05/2024 4118172704 Mr. BAIJNATH KUNVAR CHHATTISGARH GRAMIN BANK(607214)
35 UDAIPUR CH-05-003-016-002/297
(Palka) 		3305003000NRG25090520240271493 09/05/2024 BETMATI 3305003WL015176 BETMATI 00093 SBIN0RRCHGB 484 484 Processed 18/05/2024 4118172692 Mrs. VEDMATI KUNVAR CHHATTISGARH GRAMIN BANK(607214)
36 UDAIPUR CH-05-003-016-002/336
(Palka) 		3305003000NRG25090520240271504 09/05/2024 PARWATI 3305003WL015176 PARWATI 00093 SBIN0RRCHGB 484 484 Processed 18/05/2024 4118172697 Mrs. PARVATI GOD CHHATTISGARH GRAMIN BANK(607214)
37 UDAIPUR CH-05-003-016-002/338
(Palka) 		3305003000NRG25090520240271505 09/05/2024 AALAM 3305003WL015176 AALAM 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172707 ALAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 UDAIPUR CH-05-003-016-002/342
(Palka) 		3305003000NRG25090520240271506 09/05/2024 SHIVPRASAD 3305003WL015176 SHIVPRASAD 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172712 Mr. SHIV PRASAD GOD CHHATTISGARH GRAMIN BANK(607214)
39 UDAIPUR CH-05-003-016-002/342-A
(Palka) 		3305003000NRG25090520240271507 09/05/2024 RUPSAY 3305003WL015176 RUPSAY 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172701 Mr. RUP SAY CHHATTISGARH GRAMIN BANK(607214)
40 UDAIPUR CH-05-003-016-002/344
(Palka) 		3305003000NRG25090520240271508 09/05/2024 JUGESHWAR 3305003WL015176 JUGESHWAR 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172696 Mr. JUGESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
41 UDAIPUR CH-05-003-016-002/344-A
(Palka) 		3305003000NRG25090520240271509 09/05/2024 Pritam 3305003WL015176 Pritam 00093 SBIN0RRCHGB 242 242 Processed 18/05/2024 4118172715 Mr. PRITAM SINGH CHHATTISGARH GRAMIN BANK(607214)
42 UDAIPUR CH-05-003-016-002/345-A
(Palka) 		3305003000NRG25090520240271510 09/05/2024 Monika Singh 3305003WL015176 Monika Singh 00093 SBIN0RRCHGB 484 484 Processed 18/05/2024 4118172717 Miss. MONIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5566 5566
43 UDAIPUR CH-05-003-016-002/389
(Palka) 		3305003000NRG25090520240271513 09/05/2024 Bimala das 3305003WL015176 Bimala das 00691 IPOS0000001 242 242 Processed 18/05/2024 4118172680 BIMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242 242
Total 13068 13068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_090524APB_FTO_58535 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 1210
2 UDAIPUR CH3305003_090524APB_FTO_58535 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 484
3 UDAIPUR CH3305003_090524APB_FTO_58535 CHHATISGARH GRAMIN BANK CRGB0006069 UDAIPUR 484
4 UDAIPUR CH3305003_090524APB_FTO_58535 CHHATISGARH GRAMIN BANK CRGB0006104 SALKA-TUTHIPAKDI 5082
5 UDAIPUR CH3305003_090524APB_FTO_58535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SALKA 4840
6 UDAIPUR CH3305003_090524APB_FTO_58535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Udaipur 726
7 UDAIPUR CH3305003_090524APB_FTO_58535 India Post Payments Bank IPOS0000001 AMBIKAPUR 242

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