Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020524APB_FTO_47080
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-05-002-047-001/30-B
(Potaka) 		3305002000NRG25300420240196794 02/05/2024 SANIYARO 3305002WL011098 SANIYARO 00089 CBIN0281591 1398 1398 Processed 08/05/2024 3858754229 Mrs. SANIYARO DO RAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1398 1398
2 LAKHANPUR CH-05-002-047-001/155
(Potaka) 		3305002000NRG25300420240196772 02/05/2024 Sparilal 3305002WL011098 Sparilal 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754198 SOPARI LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-047-001/167-A
(Potaka) 		3305002000NRG25300420240196778 02/05/2024 Gita Bai 3305002WL011098 Gita Bai 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754197 Mrs. GEETA BAI NAI W/O KABIRAN NAI CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-047-001/167-A
(Potaka) 		3305002000NRG25300420240196777 02/05/2024 Kabiran 3305002WL011098 Kabiran 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754218 Mr. KABIRAN NAI CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-047-001/205-A
(Potaka) 		3305002000NRG25300420240196779 02/05/2024 Jawahir 3305002WL011098 Jawahir 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754189 JAWAHIR AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-047-001/205-A
(Potaka) 		3305002000NRG25300420240196780 02/05/2024 Sirabai 3305002WL011098 Sirabai 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754190 Mrs. SIRA BAI W/O JAVAHIR CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-047-001/267
(Potaka) 		3305002000NRG25300420240196781 02/05/2024 MANTORIYA 3305002WL011098 MANTORIYA 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754192 MS MATORIYA SIRDAR STATE BANK OF INDIA(508548)
8 LAKHANPUR CH-05-002-047-001/276-A
(Potaka) 		3305002000NRG25300420240196784 02/05/2024 Gangotri 3305002WL011098 Gangotri 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754191 MRS GANGOTRI PUHUP STATE BANK OF INDIA(508548)
9 LAKHANPUR CH-05-002-047-001/276-A
(Potaka) 		3305002000NRG25300420240196783 02/05/2024 Sajan Ram 3305002WL011098 Sajan Ram 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754196 MR SAJJAN PUHUP STATE BANK OF INDIA(508548)
10 LAKHANPUR CH-05-002-047-001/293
(Potaka) 		3305002000NRG25300420240196787 02/05/2024 Anil Kumar Jaysval 3305002WL011098 Anil Kumar Jaysval 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754219 MR ANIL KUMAR JAISWAL STATE BANK OF INDIA(508548)
11 LAKHANPUR CH-05-002-047-001/54
(Potaka) 		3305002000NRG25300420240196800 02/05/2024 Fuleswari 3305002WL011098 Fuleswari 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754193 MRS FULESWARI BAI STATE BANK OF INDIA(508548)
12 LAKHANPUR CH-05-002-047-001/75
(Potaka) 		3305002000NRG25300420240196805 02/05/2024 VIJAY KUMAR 3305002WL011098 VIJAY KUMAR 00089 CBIN0282752 1398 1398 Processed 08/05/2024 3858754225 VIJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15378 15378
13 LAKHANPUR CH-05-002-047-001/66-A
(Potaka) 		3305002000NRG25300420240196802 02/05/2024 LALITA KUMARI 3305002WL011098 LALITA KUMARI 00093 CRGB0006022 1398 1398 Processed 08/05/2024 3858754224 Miss. LALITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1398 1398
14 LAKHANPUR CH-05-002-047-001/293
(Potaka) 		3305002000NRG25300420240196788 02/05/2024 SAVITA JAISWAL 3305002WL011098 SAVITA JAISWAL 00415 SBIN0000576 1398 1398 Processed 08/05/2024 3858754188 Mrs. SAVITA JAISHWAL W/O-ANIL KUMAR JAI CENTRAL BANK OF INDIA(607115)
SubTotal 1398 1398
15 LAKHANPUR CH-05-002-047-001/101-A
(Potaka) 		3305002000NRG25300420240196765 02/05/2024 Dilbharanram 3305002WL011098 Dilbharanram 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754207 MR DILBHARAN PUHUP STATE BANK OF INDIA(508548)
16 LAKHANPUR CH-05-002-047-001/105
(Potaka) 		3305002000NRG25300420240196767 02/05/2024 LAXMANIYA 3305002WL011098 LAXMANIYA 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754205 MRS LAKHMANIYA MARKAM STATE BANK OF INDIA(508548)
17 LAKHANPUR CH-05-002-047-001/105
(Potaka) 		3305002000NRG25300420240196766 02/05/2024 MOHIT RAM 3305002WL011098 MOHIT RAM 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754206 MR MOHIT MARKAM STATE BANK OF INDIA(508548)
18 LAKHANPUR CH-05-002-047-001/123
(Potaka) 		3305002000NRG25300420240196768 02/05/2024 Bageshwar 3305002WL011098 Bageshwar 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754195 MR BAGESHVAR STATE BANK OF INDIA(508548)
19 LAKHANPUR CH-05-002-047-001/123
(Potaka) 		3305002000NRG25300420240196769 02/05/2024 Uma 3305002WL011098 Uma 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754194 MRS UMA STATE BANK OF INDIA(508548)
20 LAKHANPUR CH-05-002-047-001/129
(Potaka) 		3305002000NRG25300420240196770 02/05/2024 DIKAPRASAD 3305002WL011098 DIKAPRASAD 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754211 MR DIKA RAM PUHUP STATE BANK OF INDIA(508548)
21 LAKHANPUR CH-05-002-047-001/129
(Potaka) 		3305002000NRG25300420240196771 02/05/2024 LAXMANIYA 3305002WL011098 LAXMANIYA 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754212 MR LAKSHMANIYA PUHUP STATE BANK OF INDIA(508548)
22 LAKHANPUR CH-05-002-047-001/155
(Potaka) 		3305002000NRG25300420240196773 02/05/2024 RITIKUMARI 3305002WL011098 RITIKUMARI 00415 SBIN0014251 466 466 Processed 08/05/2024 3858754199 MRS RATIBAI YADAV STATE BANK OF INDIA(508548)
23 LAKHANPUR CH-05-002-047-001/166
(Potaka) 		3305002000NRG25300420240196774 02/05/2024 deepakchand 3305002WL011098 deepakchand 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754214 SHRI DEEPAK CHAND RAJWADE STATE BANK OF INDIA(508548)
24 LAKHANPUR CH-05-002-047-001/166
(Potaka) 		3305002000NRG25300420240196775 02/05/2024 Sakuntla 3305002WL011098 Sakuntla 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754213 SHAKUNTALA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHANPUR CH-05-002-047-001/167
(Potaka) 		3305002000NRG25300420240196776 02/05/2024 Satyanarayan 3305002WL011098 Satyanarayan 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754221 MR SATYANARAYAN SATYANARAYAN STATE BANK OF INDIA(508548)
26 LAKHANPUR CH-05-002-047-001/267-A
(Potaka) 		3305002000NRG25300420240196782 02/05/2024 gahbar 3305002WL011098 gahbar 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754222 MR GAHABAR RAM SIRDAR STATE BANK OF INDIA(508548)
27 LAKHANPUR CH-05-002-047-001/287-A
(Potaka) 		3305002000NRG25300420240196786 02/05/2024 JAGLAL 3305002WL011098 JAGLAL 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754215 MR JAGLAL SIRDAR STATE BANK OF INDIA(508548)
28 LAKHANPUR CH-05-002-047-001/287-A
(Potaka) 		3305002000NRG25300420240196785 02/05/2024 Sumitra 3305002WL011098 Sumitra 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754210 MRS SUMITRA SIRDAR STATE BANK OF INDIA(508548)
29 LAKHANPUR CH-05-002-047-001/30
(Potaka) 		3305002000NRG25300420240196790 02/05/2024 sonamati 3305002WL011098 sonamati 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754217 MRS SONA MATI STATE BANK OF INDIA(508548)
30 LAKHANPUR CH-05-002-047-001/30
(Potaka) 		3305002000NRG25300420240196789 02/05/2024 VRIKCHALAL 3305002WL011098 VRIKCHALAL 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754216 VRIKSHA LAL/ BAIGARAM CHHATTISGARH GRAMIN BANK(607214)
31 LAKHANPUR CH-05-002-047-001/30-A
(Potaka) 		3305002000NRG25300420240196792 02/05/2024 BHUNESHWARI 3305002WL011098 BHUNESHWARI 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754220 MRS BHUNESHWARI X STATE BANK OF INDIA(508548)
32 LAKHANPUR CH-05-002-047-001/30-A
(Potaka) 		3305002000NRG25300420240196791 02/05/2024 DINESH KUMAR 3305002WL011098 DINESH KUMAR 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754223 MR DINESH KUMAR STATE BANK OF INDIA(508548)
33 LAKHANPUR CH-05-002-047-001/30-B
(Potaka) 		3305002000NRG25300420240196793 02/05/2024 SANTOSH KUMAR 3305002WL011098 SANTOSH KUMAR 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754227 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
34 LAKHANPUR CH-05-002-047-001/41-B
(Potaka) 		3305002000NRG25300420240196796 02/05/2024 Lalita Choudhar 3305002WL011098 Lalita Choudhar 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754230 MRS LALITA CHOUDHARI STATE BANK OF INDIA(508548)
35 LAKHANPUR CH-05-002-047-001/41-B
(Potaka) 		3305002000NRG25300420240196795 02/05/2024 RAJA RAM 3305002WL011098 RAJA RAM 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754226 MR RAJA RAM STATE BANK OF INDIA(508548)
36 LAKHANPUR CH-05-002-047-001/51
(Potaka) 		3305002000NRG25300420240196797 02/05/2024 Jaimangal 3305002WL011098 Jaimangal 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754203 MR JAYMANGAL PAIKRA STATE BANK OF INDIA(508548)
37 LAKHANPUR CH-05-002-047-001/51
(Potaka) 		3305002000NRG25300420240196798 02/05/2024 Sukwaro 3305002WL011098 Sukwaro 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754202 MRS SHUKVARO PAIKRA STATE BANK OF INDIA(508548)
38 LAKHANPUR CH-05-002-047-001/54
(Potaka) 		3305002000NRG25300420240196799 02/05/2024 CHAIN SINGH 3305002WL011098 CHAIN SINGH 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754204 MR CHAIN SINGH PAIKRA STATE BANK OF INDIA(508548)
39 LAKHANPUR CH-05-002-047-001/54-A
(Potaka) 		3305002000NRG25300420240196801 02/05/2024 Bholi 3305002WL011098 Bholi 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754228 Miss. BHOLI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
40 LAKHANPUR CH-05-002-047-001/68
(Potaka) 		3305002000NRG25300420240196803 02/05/2024 FENKU SINGH 3305002WL011098 FENKU SINGH 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754209 Mr. FENKU SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 LAKHANPUR CH-05-002-047-001/68
(Potaka) 		3305002000NRG25300420240196804 02/05/2024 Motu 3305002WL011098 Motu 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754208 MRS MUTO MARKAM STATE BANK OF INDIA(508548)
42 LAKHANPUR CH-05-002-047-001/84-A
(Potaka) 		3305002000NRG25300420240196807 02/05/2024 Fulken 3305002WL011098 Fulken 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754201 Mrs. FULKEN W/O RAMESH CENTRAL BANK OF INDIA(607115)
43 LAKHANPUR CH-05-002-047-001/84-A
(Potaka) 		3305002000NRG25300420240196806 02/05/2024 Ramesh 3305002WL011098 Ramesh 00415 SBIN0014251 1398 1398 Processed 08/05/2024 3858754200 RAMESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39610 39610
Total 59182 59182

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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_47080 Central Bank Of India CBIN0281591 LAHAPATRA 1398
2 LAKHANPUR CH3305002_020524APB_FTO_47080 Central Bank Of India CBIN0282752 KHAMARIA 15378
3 LAKHANPUR CH3305002_020524APB_FTO_47080 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 1398
4 LAKHANPUR CH3305002_020524APB_FTO_47080 State Bank of India SBIN0000576 SURAJPUR 1398
5 LAKHANPUR CH3305002_020524APB_FTO_47080 State Bank of India SBIN0014251 LAKHANPUR 39610

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