Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40226
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-05-002-008-001/131-A
(Katinda) 		3305002000NRG25260420240162097 27/04/2024 Vineshwari 3305002WL009131 Vineshwari 00089 CBIN0281685 486 486 Processed 03/05/2024 3544643912 VINESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-008-001/157-C
(Katinda) 		3305002000NRG25260420240162098 27/04/2024 Niraj 3305002WL009131 Niraj 00089 CBIN0281685 972 972 Processed 03/05/2024 3544643901 Mr. NIRAJ KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
3 LAKHANPUR CH-05-002-008-001/296
(Katinda) 		3305002000NRG25260420240162108 27/04/2024 Chandan 3305002WL009131 Chandan 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643914 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-008-001/368
(Katinda) 		3305002000NRG25260420240162110 27/04/2024 JAGARMATI 3305002WL009131 JAGARMATI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643892 Mr. JAGARMATI KUWAR CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-008-001/382
(Katinda) 		3305002000NRG25260420240162113 27/04/2024 ramsukh 3305002WL009131 ramsukh 00089 CBIN0281685 972 972 Processed 03/05/2024 3544643890 Mr. RAMSUKH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 LAKHANPUR CH-05-002-008-001/383
(Katinda) 		3305002000NRG25260420240162115 27/04/2024 RAYSHRI 3305002WL009131 RAYSHRI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643882 Mrs. RAYSHRI BAI D/O BUDHRAM CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-008-001/465
(Katinda) 		3305002000NRG25260420240162121 27/04/2024 MAHENDRA 3305002WL009131 MAHENDRA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643899 Mr. MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
8 LAKHANPUR CH-05-002-008-001/690
(Katinda) 		3305002000NRG25260420240162127 27/04/2024 NANHU 3305002WL009131 NANHU 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643904 MRS TIJN BAI KANVAR STATE BANK OF INDIA(508548)
9 LAKHANPUR CH-05-002-008-001/783
(Katinda) 		3305002000NRG25260420240162131 27/04/2024 AMIR SINGH 3305002WL009131 AMIR SINGH 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643906 AMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKHANPUR CH-05-002-008-001/87
(Katinda) 		3305002000NRG25260420240162133 27/04/2024 BHOLA 3305002WL009131 BHOLA 00089 CBIN0281685 972 972 Processed 03/05/2024 3544643909 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
11 LAKHANPUR CH-05-002-008-001/160
(Katinda) 		3305002000NRG25260420240162099 27/04/2024 Sukhdev 3305002WL009131 Sukhdev 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643887 Mr. SUKHDEV GHASIYA CENTRAL BANK OF INDIA(607115)
12 LAKHANPUR CH-05-002-008-001/162
(Katinda) 		3305002000NRG25260420240162101 27/04/2024 DILOBAI 3305002WL009131 DILOBAI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643898 MRS DILO KANVAR STATE BANK OF INDIA(508548)
13 LAKHANPUR CH-05-002-008-001/164-A
(Katinda) 		3305002000NRG25260420240162103 27/04/2024 Dinesh 3305002WL009131 Dinesh 00089 CBIN0282777 972 972 Processed 03/05/2024 3544643913 Dinesh .. FINO PAYMENTS BANK LTD(608001)
14 LAKHANPUR CH-05-002-008-001/231
(Katinda) 		3305002000NRG25260420240162105 27/04/2024 gopal 3305002WL009131 gopal 00089 CBIN0282777 972 972 Processed 03/05/2024 3544643884 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKHANPUR CH-05-002-008-001/240
(Katinda) 		3305002000NRG25260420240162106 27/04/2024 Hariyar 3305002WL009131 Hariyar 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643894 Mr. HARIYAR KUNWAR CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-008-001/368
(Katinda) 		3305002000NRG25260420240162109 27/04/2024 Tapeshwar 3305002WL009131 Tapeshwar 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643885 Mr. TAPESHWAR KUNWAR CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-008-001/37
(Katinda) 		3305002000NRG25260420240162111 27/04/2024 atama 3305002WL009131 atama 00089 CBIN0282777 972 972 Processed 03/05/2024 3544643891 ATMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANPUR CH-05-002-008-001/37
(Katinda) 		3305002000NRG25260420240162112 27/04/2024 SAMETI 3305002WL009131 SAMETI 00089 CBIN0282777 243 243 Processed 03/05/2024 3544643910 SAMETI INDUSIND BANK(607189)
19 LAKHANPUR CH-05-002-008-001/383
(Katinda) 		3305002000NRG25260420240162114 27/04/2024 FULESHWAR SINGH PAIKRA 3305002WL009131 FULESHWAR SINGH PAIKRA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643886 Mr. FULESHWAR SING PAIKRA/ DEVNATH CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-008-001/411-A
(Katinda) 		3305002000NRG25260420240162116 27/04/2024 Sanjay kumar singh 3305002WL009131 Sanjay kumar singh 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544643911 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKHANPUR CH-05-002-008-001/423
(Katinda) 		3305002000NRG25260420240162118 27/04/2024 fulmet 3305002WL009131 fulmet 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643908 PHULMATI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKHANPUR CH-05-002-008-001/423
(Katinda) 		3305002000NRG25260420240162117 27/04/2024 nandkunwar 3305002WL009131 nandkunwar 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643889 Mr. NAND KUMAR KANWAR CENTRAL BANK OF INDIA(607115)
23 LAKHANPUR CH-05-002-008-001/520
(Katinda) 		3305002000NRG25260420240162122 27/04/2024 Jotram 3305002WL009131 Jotram 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544643883 Mr. JOTRAM KANWAR CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-008-001/630
(Katinda) 		3305002000NRG25260420240162125 27/04/2024 FULBAI 3305002WL009131 FULBAI 00089 CBIN0282777 972 972 Processed 03/05/2024 3544643902 Mrs. FUL BAI KANVAR CENTRAL BANK OF INDIA(607115)
25 LAKHANPUR CH-05-002-008-001/630
(Katinda) 		3305002000NRG25260420240162124 27/04/2024 Gulab 3305002WL009131 Gulab 00089 CBIN0282777 243 243 Processed 03/05/2024 3544643888 Mr. GULAB KANWAR CENTRAL BANK OF INDIA(607115)
26 LAKHANPUR CH-05-002-008-001/690
(Katinda) 		3305002000NRG25260420240162128 27/04/2024 TEJAN BAI 3305002WL009131 TEJAN BAI 00089 CBIN0282777 486 486 Processed 03/05/2024 3544643907 TEJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
27 LAKHANPUR CH-05-002-008-001/162-A
(Katinda) 		3305002000NRG25260420240162102 27/04/2024 GUDDU 3305002WL009131 GUDDU 00093 CRGB0006022 972 972 Processed 03/05/2024 3544643917 Mr. GUDDU GUDDU CHHATTISGARH GRAMIN BANK(607214)
28 LAKHANPUR CH-05-002-008-001/164-B
(Katinda) 		3305002000NRG25260420240162104 27/04/2024 SUKHDEV 3305002WL009131 SUKHDEV 00093 CRGB0006022 1458 1458 Processed 03/05/2024 3544643903 Mr. SUKHDEV SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
29 LAKHANPUR CH-05-002-008-001/451-A
(Katinda) 		3305002000NRG25260420240162119 27/04/2024 SUDAMA SINGH 3305002WL009131 SUDAMA SINGH 00093 CRGB0006022 1458 1458 Processed 03/05/2024 3544643918 Mr. SUDAMA SINGH CHHATTISGARH GRAMIN BANK(607214)
30 LAKHANPUR CH-05-002-008-001/707-A
(Katinda) 		3305002000NRG25260420240162129 27/04/2024 SURESH KUMAR 3305002WL009131 SURESH KUMAR 00093 CRGB0006022 972 972 Processed 03/05/2024 3544643897 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
31 LAKHANPUR CH-05-002-008-001/785
(Katinda) 		3305002000NRG25260420240162132 27/04/2024 JAGESHWAR 3305002WL009131 JAGESHWAR 00093 CRGB0006022 1458 1458 Processed 03/05/2024 3544643915 Mr. JAGESHWAR JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
32 LAKHANPUR CH-05-002-008-001/87-B
(Katinda) 		3305002000NRG25260420240162135 27/04/2024 RAVINDRA SINGH 3305002WL009131 RAVINDRA SINGH 00093 CRGB0006022 1215 1215 Processed 03/05/2024 3544643916 Mr. RABINDRA SINGH S/O SUM IT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7533 7533
33 LAKHANPUR CH-05-002-008-001/662-A
(Katinda) 		3305002000NRG25260420240162126 27/04/2024 JHASMAL 3305002WL009131 JHASMAL 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3544643905 JHASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
34 LAKHANPUR CH-05-002-008-001/160
(Katinda) 		3305002000NRG25260420240162100 27/04/2024 Sahodari 3305002WL009131 Sahodari 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544643895 MRS SAHODRI GHASIYA STATE BANK OF INDIA(508548)
35 LAKHANPUR CH-05-002-008-001/293
(Katinda) 		3305002000NRG25260420240162107 27/04/2024 Nuna 3305002WL009131 Nuna 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544643893 Mrs. Nuna Kanvar CHHATTISGARH GRAMIN BANK(607214)
36 LAKHANPUR CH-05-002-008-001/616
(Katinda) 		3305002000NRG25260420240162123 27/04/2024 Premchand 3305002WL009131 Premchand 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544643881 MR PREMCHAND YADAV STATE BANK OF INDIA(508548)
37 LAKHANPUR CH-05-002-008-001/711
(Katinda) 		3305002000NRG25260420240162130 27/04/2024 BALKI KANWAR 3305002WL009131 BALKI KANWAR 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544643896 MRS BALKI KANVAR STATE BANK OF INDIA(508548)
38 LAKHANPUR CH-05-002-008-001/87-A
(Katinda) 		3305002000NRG25260420240162134 27/04/2024 Kiran 3305002WL009131 Kiran 00415 SBIN0014251 972 972 Processed 03/05/2024 3544643900 MRS KIRAN KANVAR STATE BANK OF INDIA(508548)
SubTotal 6804 6804
39 LAKHANPUR CH-05-002-008-001/451-B
(Katinda) 		3305002000NRG25260420240162120 27/04/2024 BHUNESHWARI 3305002WL009131 BHUNESHWARI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544643880 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 46656 46656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_270424APB_FTO_40226 Central Bank Of India CBIN0281685 LAKHANPUR 12150
2 LAKHANPUR CH3305002_270424APB_FTO_40226 Central Bank Of India CBIN0282777 KUNNI 17496
3 LAKHANPUR CH3305002_270424APB_FTO_40226 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 7533
4 LAKHANPUR CH3305002_270424APB_FTO_40226 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LAKHANPUR 1215
5 LAKHANPUR CH3305002_270424APB_FTO_40226 State Bank of India SBIN0014251 LAKHANPUR 6804
6 LAKHANPUR CH3305002_270424APB_FTO_40226 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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