Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305003_010524APB_FTO_45063
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-05-003-008-002/244
(Lalati) 		3305003000NRG25010520240205304 01/05/2024 AETWAR SAI 3305003WL011579 AETWAR SAI 00089 CBIN0281553 1190 1190 Processed 04/05/2024 3627756720 Mr. ETVAR SAI NETI S/O DHOLURAM NETI CENTRAL BANK OF INDIA(607115)
2 UDAIPUR CH-05-003-008-002/248-B
(Lalati) 		3305003000NRG25010520240205305 01/05/2024 Kabutri 3305003WL011579 Kabutri 00089 CBIN0281553 952 952 Processed 04/05/2024 3627756721 Mrs. KABUTRI W/O RAVINDRA CENTRAL BANK OF INDIA(607115)
3 UDAIPUR CH-05-003-008-002/299-A
(Lalati) 		3305003000NRG25010520240205312 01/05/2024 Jagdish 3305003WL011579 Jagdish 00089 CBIN0281553 1190 1190 Processed 04/05/2024 3627756737 Mr. JAGDISH SINGH SO SAPAN RAM CENTRAL BANK OF INDIA(607115)
4 UDAIPUR CH-05-003-008-002/85-B
(Lalati) 		3305003000NRG25010520240205321 01/05/2024 Uanjali 3305003WL011579 Uanjali 00089 CBIN0281553 952 952 Processed 04/05/2024 3627756718 Mrs. ANJALI WO RAMNARYAN RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
5 UDAIPUR CH-05-003-008-001/262
(Lalati) 		3305003000NRG25010520240205287 01/05/2024 LAXMAN 3305003WL011579 LAXMAN 00089 CBIN0282752 952 952 Processed 04/05/2024 3627756748 LAXMAN SINGH NETI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPUR CH-05-003-008-001/303-B
(Lalati) 		3305003000NRG25010520240205288 01/05/2024 Madan 3305003WL011579 Madan 00089 CBIN0282752 952 952 Processed 04/05/2024 3627756723 Mr. MADAN SINGH S/O FULESHWAR CENTRAL BANK OF INDIA(607115)
7 UDAIPUR CH-05-003-008-001/67-B
(Lalati) 		3305003000NRG25010520240205289 01/05/2024 taju 3305003WL011579 taju 00089 CBIN0282752 1190 1190 Processed 04/05/2024 3627756727 Mr. TEJU RAM CENTRAL BANK OF INDIA(607115)
8 UDAIPUR CH-05-003-008-001/941
(Lalati) 		3305003000NRG25010520240205290 01/05/2024 Vimla 3305003WL011579 Vimla 00089 CBIN0282752 1190 1190 Processed 04/05/2024 3627756719 Mrs. VIMLA BAI W/O RAM AWTAR PAIKRA CENTRAL BANK OF INDIA(607115)
9 UDAIPUR CH-05-003-008-002/196-C
(Lalati) 		3305003000NRG25010520240205291 01/05/2024 Nansheela 3305003WL011579 Nansheela 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756738 NANSHILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPUR CH-05-003-008-002/206-A
(Lalati) 		3305003000NRG25010520240205292 01/05/2024 MANGAL 3305003WL011579 MANGAL 00089 CBIN0282752 1190 1190 Processed 04/05/2024 3627756722 MANGAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDAIPUR CH-05-003-008-002/206-B
(Lalati) 		3305003000NRG25010520240205293 01/05/2024 GIRJAN 3305003WL011579 GIRJAN 00089 CBIN0282752 1190 1190 Processed 04/05/2024 3627756746 Mr. GIRJAN PAIKRA S/OMANGALRAM CENTRAL BANK OF INDIA(607115)
12 UDAIPUR CH-05-003-008-002/220-B
(Lalati) 		3305003000NRG25010520240205296 01/05/2024 Sachin Paikra 3305003WL011579 Sachin Paikra 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756717 Mr. SACHIN PAIKRA SOISHWAR SINGH CENTRAL BANK OF INDIA(607115)
13 UDAIPUR CH-05-003-008-002/223
(Lalati) 		3305003000NRG25010520240205297 01/05/2024 Digambar 3305003WL011579 Digambar 00089 CBIN0282752 952 952 Processed 04/05/2024 3627756733 Master DIGAMBER SINGH SO RAM SINGH CENTRAL BANK OF INDIA(607115)
14 UDAIPUR CH-05-003-008-002/231-B
(Lalati) 		3305003000NRG25010520240205298 01/05/2024 Krishn Kumar 3305003WL011579 Krishn Kumar 00089 CBIN0282752 238 238 Processed 04/05/2024 3627756728 KRISHN KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIPUR CH-05-003-008-002/232-A
(Lalati) 		3305003000NRG25010520240205299 01/05/2024 DilRaj Singh 3305003WL011579 DilRaj Singh 00089 CBIN0282752 952 952 Processed 04/05/2024 3627756729 DILRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIPUR CH-05-003-008-002/239
(Lalati) 		3305003000NRG25010520240205300 01/05/2024 RAMKUWAR 3305003WL011579 RAMKUWAR 00089 CBIN0282752 1666 1666 Processed 04/05/2024 3627756725 Mr. RAM KUVER W/O FULEL RAM CENTRAL BANK OF INDIA(607115)
17 UDAIPUR CH-05-003-008-002/240-B
(Lalati) 		3305003000NRG25010520240205301 01/05/2024 Dhansu 3305003WL011579 Dhansu 00089 CBIN0282752 476 476 Processed 04/05/2024 3627756739 Mr. DHANSU SO SHIVBODHAN CENTRAL BANK OF INDIA(607115)
18 UDAIPUR CH-05-003-008-002/241-D
(Lalati) 		3305003000NRG25010520240205302 01/05/2024 Santosh 3305003WL011579 Santosh 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756730 Mr. SANTOSH SO BHANJU CENTRAL BANK OF INDIA(607115)
19 UDAIPUR CH-05-003-008-002/242-C
(Lalati) 		3305003000NRG25010520240205303 01/05/2024 RAMFAL 3305003WL011579 RAMFAL 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756745 Mr. RAM FAL PORTE S/O MOHAN PORTE CENTRAL BANK OF INDIA(607115)
20 UDAIPUR CH-05-003-008-002/253-B
(Lalati) 		3305003000NRG25010520240205306 01/05/2024 Sumeshwar 3305003WL011579 Sumeshwar 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756749 Mr. SUMESHWAR PAIKRA SO INDAL PAIKRA CENTRAL BANK OF INDIA(607115)
21 UDAIPUR CH-05-003-008-002/254-A
(Lalati) 		3305003000NRG25010520240205307 01/05/2024 Sahdev 3305003WL011579 Sahdev 00089 CBIN0282752 952 952 Processed 04/05/2024 3627756726 Mr. SAHDEV PAVLE CENTRAL BANK OF INDIA(607115)
22 UDAIPUR CH-05-003-008-002/254-B
(Lalati) 		3305003000NRG25010520240205308 01/05/2024 KUMAR SAY 3305003WL011579 KUMAR SAY 00089 CBIN0282752 1190 1190 Processed 04/05/2024 3627756742 Mr. KUMAR SAY S/O SAHDEV CENTRAL BANK OF INDIA(607115)
23 UDAIPUR CH-05-003-008-002/260-A
(Lalati) 		3305003000NRG25010520240205310 01/05/2024 PANDARI 3305003WL011579 PANDARI 00089 CBIN0282752 1666 1666 Processed 04/05/2024 3627756731 Mrs. PANDRI PAIKRA CENTRAL BANK OF INDIA(607115)
24 UDAIPUR CH-05-003-008-002/59
(Lalati) 		3305003000NRG25010520240205313 01/05/2024 Ramesh 3305003WL011579 Ramesh 00089 CBIN0282752 1190 1190 Processed 04/05/2024 3627756747 Mr. RAMESH SO RAMAWATAR CENTRAL BANK OF INDIA(607115)
25 UDAIPUR CH-05-003-008-002/76-B
(Lalati) 		3305003000NRG25010520240205314 01/05/2024 ALAKH 3305003WL011579 ALAKH 00089 CBIN0282752 1666 1666 Processed 04/05/2024 3627756732 Mr. ALAKHNATH KEWAT CENTRAL BANK OF INDIA(607115)
26 UDAIPUR CH-05-003-008-002/76-C
(Lalati) 		3305003000NRG25010520240205315 01/05/2024 KHEL SAY 3305003WL011579 KHEL SAY 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756744 Mr. KHEL SAY S/O JAINANDAN CENTRAL BANK OF INDIA(607115)
27 UDAIPUR CH-05-003-008-002/78-C
(Lalati) 		3305003000NRG25010520240205316 01/05/2024 SADH RAM 3305003WL011579 SADH RAM 00089 CBIN0282752 238 238 Processed 04/05/2024 3627756743 MR SADH RAM STATE BANK OF INDIA(508548)
28 UDAIPUR CH-05-003-008-002/79-B
(Lalati) 		3305003000NRG25010520240205317 01/05/2024 MUNNA RAM 3305003WL011579 MUNNA RAM 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756734 Mr. MADAN SAY CENTRAL BANK OF INDIA(607115)
29 UDAIPUR CH-05-003-008-002/80-B
(Lalati) 		3305003000NRG25010520240205318 01/05/2024 parbhu shingh 3305003WL011579 parbhu shingh 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756741 PRABHU RAM SENDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 UDAIPUR CH-05-003-008-002/81-C
(Lalati) 		3305003000NRG25010520240205319 01/05/2024 SURESH KUMAR 3305003WL011579 SURESH KUMAR 00089 CBIN0282752 714 714 Processed 04/05/2024 3627756735 Mr. SURESH KUMAR NETI CENTRAL BANK OF INDIA(607115)
31 UDAIPUR CH-05-003-008-002/83-C
(Lalati) 		3305003000NRG25010520240205320 01/05/2024 MADWARI 3305003WL011579 MADWARI 00089 CBIN0282752 952 952 Processed 04/05/2024 3627756724 MADHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 UDAIPUR CH-05-003-008-002/96-A
(Lalati) 		3305003000NRG25010520240205322 01/05/2024 SIRVIDAYA 3305003WL011579 SIRVIDAYA 00089 CBIN0282752 952 952 Processed 04/05/2024 3627756740 Mr. SIRVIDHYA SO JANARDAN PAIKERA CENTRAL BANK OF INDIA(607115)
SubTotal 26180 26180
33 UDAIPUR CH-05-003-008-002/216-B
(Lalati) 		3305003000NRG25010520240205294 01/05/2024 Jagat 3305003WL011579 Jagat 00093 SBIN0RRCHGB 238 238 Processed 04/05/2024 3627756736 Mr. Jagat Ram Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 238 238
34 UDAIPUR CH-05-003-008-002/216-D
(Lalati) 		3305003000NRG25010520240205295 01/05/2024 Durga Prashad 3305003WL011579 Durga Prashad 00415 SBIN0018803 1666 1666 Processed 04/05/2024 3627756750 DURGA PRASAD PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIPUR CH-05-003-008-002/254-C
(Lalati) 		3305003000NRG25010520240205309 01/05/2024 Suresh Singh 3305003WL011579 Suresh Singh 00415 SBIN0018803 1190 1190 Processed 04/05/2024 3627756715 MR SURESH SINGH STATE BANK OF INDIA(508548)
36 UDAIPUR CH-05-003-008-002/260-C
(Lalati) 		3305003000NRG25010520240205311 01/05/2024 Sakuntala 3305003WL011579 Sakuntala 00415 SBIN0018803 1666 1666 Processed 04/05/2024 3627756716 MISS SHAKUNTALA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 4522 4522
Total 35224 35224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPUR CH3305003_010524APB_FTO_45063 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 4284
2 UDAIPUR CH3305003_010524APB_FTO_45063 Central Bank Of India CBIN0282752 KHAMARIA 26180
3 UDAIPUR CH3305003_010524APB_FTO_45063 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Udaipur 238
4 UDAIPUR CH3305003_010524APB_FTO_45063 State Bank of India SBIN0018803 UDAIPUR 4522

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