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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305001_040424FTO_7818
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 AMBIKAPUR CH-05-001-038-001/542
(Bardhodhi) 		3305001000NRG24010420242046705 04/04/2024 Padum Kumar Yadav 3305001WL0096938 Padum Kumar Yadav 00045 BARB0AMBIKA 1330 1330 Processed 12/04/2024 2890827437 Padum Kumar Yadav ()
SubTotal 1330 1330
2 AMBIKAPUR CH-05-001-038-001/511
(Bardhodhi) 		3305001000NRG24010420242046704 04/04/2024 rama yadav 3305001WL0096938 rama yadav 00045 BARB0BHITTI 200 200 Processed 12/04/2024 2890827438 rama yadav ()
3 AMBIKAPUR CH-05-001-041-001/430-A
(Saraitikar) 		3305001000NRG24010420242046710 04/04/2024 lilawati 3305001WL0096939 lilawati 00045 BARB0BHITTI 900 900 Processed 12/04/2024 2890827499 lilawati ()
4 AMBIKAPUR CH-05-001-041-001/430-A
(Saraitikar) 		3305001000NRG24010420242046711 04/04/2024 lilawati 3305001WL0096939 lilawati 00045 BARB0BHITTI 950 950 Processed 12/04/2024 2890827500 lilawati ()
SubTotal 2050 2050
5 AMBIKAPUR CH-05-001-002-001/283-B
(Kanchanpur) 		3305001000NRG24270320242010112 04/04/2024 NYAN 3305001WL0094266 NYAN 00048 BKID0009380 1080 1080 Processed 12/04/2024 2890827497 NYAN ()
6 AMBIKAPUR CH-05-001-002-001/468
(Kanchanpur) 		3305001000NRG24010420242046678 04/04/2024 Taman Ram Rajwade 3305001WL0096932 Taman Ram Rajwade 00048 BKID0009380 900 900 Processed 12/04/2024 2890827498 Taman Ram Rajwade ()
SubTotal 1980 1980
7 AMBIKAPUR CH-05-001-030-001/263
(Labji) 		3305001000NRG24270320242010113 04/04/2024 kamleshwari 3305001WL0094267 kamleshwari 00078 CNRB0017915 1326 1326 Processed 12/04/2024 2890827496 kamleshwari ()
8 AMBIKAPUR CH-05-001-030-001/477
(Labji) 		3305001000NRG24270320242010114 04/04/2024 Resmi Rajwade 3305001WL0094267 Resmi Rajwade 00078 CNRB0017915 1326 1326 Processed 12/04/2024 2890827495 Resmi Rajwade ()
SubTotal 2652 2652
9 AMBIKAPUR CH-05-001-067-001/322
(Khajuri) 		3305001000NRG24030420242058940 04/04/2024 SHIVPRASAD 3305001WL0097831 SHIVPRASAD 00093 CRGB0006013 800 800 Processed 12/04/2024 2890827453 SHIVPRASAD ()
10 AMBIKAPUR CH-05-001-067-001/322
(Khajuri) 		3305001000NRG24030420242058939 04/04/2024 SHIVPRASAD 3305001WL0097831 SHIVPRASAD 00093 CRGB0006013 1182 1182 Processed 12/04/2024 2890827454 SHIVPRASAD ()
SubTotal 1982 1982
11 AMBIKAPUR CH-05-001-025-001/37
(Bakirma) 		3305001000NRG24010420242046703 04/04/2024 ARADHNA TIGGA 3305001WL0096937 ARADHNA TIGGA 00093 CRGB0006040 1547 1547 Processed 12/04/2024 2890827467 ARADHNA TIGGA ()
12 AMBIKAPUR CH-05-001-028-003/3899
(Sukhari) 		3305001000NRG24180320241966638 04/04/2024 pritam singh 3305001WL0091028 pritam singh 00093 CRGB0006040 1105 1105 Processed 12/04/2024 2890827493 pritam singh ()
13 AMBIKAPUR CH-05-001-028-003/3899
(Sukhari) 		3305001000NRG24180320241966637 04/04/2024 pritam singh 3305001WL0091028 pritam singh 00093 CRGB0006040 663 663 Processed 12/04/2024 2890827494 pritam singh ()
SubTotal 3315 3315
14 AMBIKAPUR CH-05-001-003-001/138
(Bhafauli) 		3305001000NRG24010420242046679 04/04/2024 Sukhlal 3305001WL0096933 Sukhlal 00093 CRGB0006043 20 20 Processed 12/04/2024 2890827439 Sukhlal ()
15 AMBIKAPUR CH-05-001-003-001/76-B
(Bhafauli) 		3305001000NRG24010420242046680 04/04/2024 Devchand 3305001WL0096933 Devchand 00093 CRGB0006043 663 663 Processed 12/04/2024 2890827452 Devchand ()
16 AMBIKAPUR CH-05-001-003-002/142
(Bhafauli) 		3305001000NRG24020420242051499 04/04/2024 Suresh 3305001WL0097353 Suresh 00093 CRGB0006043 221 221 Processed 12/04/2024 2890827466 Suresh ()
17 AMBIKAPUR CH-05-001-003-002/142
(Bhafauli) 		3305001000NRG24270320242010199 04/04/2024 Suresh 3305001WL0094275 Suresh 00093 CRGB0006043 1326 1326 Processed 12/04/2024 2890827465 Suresh ()
SubTotal 2230 2230
18 AMBIKAPUR CH-05-001-008-001/391
(Sakalo) 		3305001000NRG24210920230963838 04/04/2024 jivan ray 3305001WL0039912 jivan ray 00093 CRGB0006071 6 6 Rejected 12/04/2024 2890827447 No Such Account
19 AMBIKAPUR CH-05-001-041-001/28
(Saraitikar) 		3305001000NRG24010420242046708 04/04/2024 DAVI SINGH 3305001WL0096939 DAVI SINGH 00093 CRGB0006071 950 950 Processed 12/04/2024 2890827460 DAVI SINGH ()
20 AMBIKAPUR CH-05-001-041-001/28
(Saraitikar) 		3305001000NRG24010420242046709 04/04/2024 DAVI SINGH 3305001WL0096939 DAVI SINGH 00093 CRGB0006071 300 300 Processed 12/04/2024 2890827461 DAVI SINGH ()
21 AMBIKAPUR CH-05-001-041-001/90
(Saraitikar) 		3305001000NRG24010420242046712 04/04/2024 ANUSUYA BAI 3305001WL0096939 ANUSUYA BAI 00093 CRGB0006071 1140 1140 Processed 12/04/2024 2890827462 ANUSUYA BAI ()
22 AMBIKAPUR CH-05-001-041-001/90
(Saraitikar) 		3305001000NRG24010420242046713 04/04/2024 ANUSUYA BAI 3305001WL0096939 ANUSUYA BAI 00093 CRGB0006071 900 900 Processed 12/04/2024 2890827463 ANUSUYA BAI ()
23 AMBIKAPUR CH-05-001-044-001/490
(Sakholi) 		3305001000NRG24270320242010115 04/04/2024 RAJESH 3305001WL0094268 RAJESH 00093 CRGB0006071 1547 1547 Processed 12/04/2024 2890827448 RAJESH ()
24 AMBIKAPUR CH-05-001-053-002/109
(Podipa) 		3305001000NRG24020420242051641 04/04/2024 Umesh Singh 3305001WL0097364 Umesh Singh 00093 CRGB0006071 1547 1547 Processed 12/04/2024 2890827471 Umesh Singh ()
25 AMBIKAPUR CH-05-001-053-002/109
(Podipa) 		3305001000NRG24020420242051640 04/04/2024 Umesh Singh 3305001WL0097364 Umesh Singh 00093 CRGB0006071 1547 1547 Processed 12/04/2024 2890827472 Umesh Singh ()
26 AMBIKAPUR CH-05-001-054-001/450-A
(Mohanpur) 		3305001000NRG24020420242056743 04/04/2024 Ram Bihari 3305001WL0097704 Ram Bihari 00093 CRGB0006071 210 210 Processed 12/04/2024 2890827446 Ram Bihari ()
27 AMBIKAPUR CH-05-001-054-001/450-A
(Mohanpur) 		3305001000NRG24020420242056742 04/04/2024 Ram Bihari 3305001WL0097704 Ram Bihari 00093 CRGB0006071 1105 1105 Processed 12/04/2024 2890827445 Ram Bihari ()
28 AMBIKAPUR CH-05-001-054-002/36
(Mohanpur) 		3305001000NRG24020420242056740 04/04/2024 RAJ KUMAR DAS 3305001WL0097702 RAJ KUMAR DAS 00093 CRGB0006071 884 884 Processed 12/04/2024 2890827469 RAJ KUMAR DAS ()
29 AMBIKAPUR CH-05-001-054-002/36
(Mohanpur) 		3305001000NRG24020420242056739 04/04/2024 RAJ KUMAR DAS 3305001WL0097702 RAJ KUMAR DAS 00093 CRGB0006071 1326 1326 Processed 12/04/2024 2890827468 RAJ KUMAR DAS ()
30 AMBIKAPUR CH-05-001-054-002/36
(Mohanpur) 		3305001000NRG24020420242056738 04/04/2024 RAJ KUMAR DAS 3305001WL0097702 RAJ KUMAR DAS 00093 CRGB0006071 663 663 Processed 12/04/2024 2890827470 RAJ KUMAR DAS ()
31 AMBIKAPUR CH-05-001-054-002/36
(Mohanpur) 		3305001000NRG24180320241966645 04/04/2024 RAJ KUMAR DAS 3305001WL0091029 RAJ KUMAR DAS 00093 CRGB0006071 1105 1105 Processed 12/04/2024 2890827441 RAJ KUMAR DAS ()
32 AMBIKAPUR CH-05-001-054-002/36
(Mohanpur) 		3305001000NRG24180320241966644 04/04/2024 RAJ KUMAR DAS 3305001WL0091029 RAJ KUMAR DAS 00093 CRGB0006071 884 884 Processed 12/04/2024 2890827440 RAJ KUMAR DAS ()
33 AMBIKAPUR CH-05-001-055-001/490-B
(Podikala) 		3305001000NRG24030420242058919 04/04/2024 OM PRAKASH 3305001WL0097828 OM PRAKASH 00093 CRGB0006071 1200 1200 Processed 12/04/2024 2890827464 OM PRAKASH ()
34 AMBIKAPUR CH-05-001-055-001/609
(Podikala) 		3305001000NRG24030420242058921 04/04/2024 Sadal Ram 3305001WL0097828 Sadal Ram 00093 CRGB0006071 1326 1326 Processed 12/04/2024 2890827459 Sadal Ram ()
35 AMBIKAPUR CH-05-001-055-001/609
(Podikala) 		3305001000NRG24030420242058920 04/04/2024 Sadal Ram 3305001WL0097828 Sadal Ram 00093 CRGB0006071 1326 1326 Processed 12/04/2024 2890827458 Sadal Ram ()
36 AMBIKAPUR CH-05-001-058-002/17
(Taparkela) 		3305001000NRG24020420242051639 04/04/2024 SURESH 3305001WL0097363 SURESH 00093 CRGB0006071 1326 1326 Processed 12/04/2024 2890827449 SURESH ()
37 AMBIKAPUR CH-05-001-058-002/17
(Taparkela) 		3305001000NRG24180320241966632 04/04/2024 SURESH 3305001WL0091025 SURESH 00093 CRGB0006071 1326 1326 Processed 12/04/2024 2890827450 SURESH ()
38 AMBIKAPUR CH-05-001-058-002/17
(Taparkela) 		3305001000NRG24180320241966631 04/04/2024 SURESH 3305001WL0091025 SURESH 00093 CRGB0006071 663 663 Processed 12/04/2024 2890827451 SURESH ()
SubTotal 21281 21281
39 AMBIKAPUR CH-05-009-073-001/692
(Ajirma) 		3305009000NRG24270320242010110 04/04/2024 Satrudhan 3305009WL0094264 Satrudhan 00093 CRGB0006097 884 884 Processed 12/04/2024 2890827444 Satrudhan ()
40 AMBIKAPUR CH-05-009-073-001/692
(Ajirma) 		3305009000NRG24020420242051498 04/04/2024 Satrudhan 3305009WL0097352 Satrudhan 00093 CRGB0006097 3 3 Processed 12/04/2024 2890827443 Satrudhan ()
SubTotal 887 887
41 AMBIKAPUR CH-05-001-015-001/921
(Rajpurkhurd) 		3305001000NRG24010420242046682 04/04/2024 SANJAY 3305001WL0096935 SANJAY 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2890827502 SANJAY ()
42 AMBIKAPUR CH-05-001-015-001/921
(Rajpurkhurd) 		3305001000NRG24010420242046683 04/04/2024 SANJAY 3305001WL0096935 SANJAY 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2890827501 SANJAY ()
43 AMBIKAPUR CH-05-001-045-001/309
(Sohga) 		3305001000NRG24020420242051656 04/04/2024 MAHAJAN 3305001WL0097366 MAHAJAN 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2890827482 MAHAJAN ()
44 AMBIKAPUR CH-05-001-045-001/309
(Sohga) 		3305001000NRG24020420242051655 04/04/2024 MAHAJAN 3305001WL0097366 MAHAJAN 00093 SBIN0RRCHGB 1000 1000 Processed 12/04/2024 2890827481 MAHAJAN ()
45 AMBIKAPUR CH-05-001-045-001/309
(Sohga) 		3305001000NRG24020420242051654 04/04/2024 MAHAJAN 3305001WL0097366 MAHAJAN 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2890827480 MAHAJAN ()
46 AMBIKAPUR CH-05-001-053-003/429
(Podipa) 		3305001000NRG24020420242051644 04/04/2024 Gokul 3305001WL0097364 Gokul 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2890827455 Gokul ()
47 AMBIKAPUR CH-05-001-054-002/373
(Mohanpur) 		3305001000NRG24180320241966639 04/04/2024 JAHURLAL KERKETTA 3305001WL0091029 JAHURLAL KERKETTA 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890827485 JAHURLAL KERKETTA ()
48 AMBIKAPUR CH-05-001-055-001/90
(Podikala) 		3305001000NRG24030420242058923 04/04/2024 GHATAK 3305001WL0097828 GHATAK 00093 SBIN0RRCHGB 1400 1400 Processed 12/04/2024 2890827483 GHATAK ()
49 AMBIKAPUR CH-05-001-055-001/90
(Podikala) 		3305001000NRG24030420242058922 04/04/2024 GHATAK 3305001WL0097828 GHATAK 00093 SBIN0RRCHGB 884 884 Processed 12/04/2024 2890827484 GHATAK ()
SubTotal 11461 11461
50 AMBIKAPUR CH-05-001-053-002/610
(Podipa) 		3305001000NRG24270320242010153 04/04/2024 Prince Panday 3305001WL0094273 Prince Panday 00177 IOBA0001584 1105 1105 Processed 12/04/2024 2890827442 Prince Panday ()
51 AMBIKAPUR CH-05-001-053-002/610
(Podipa) 		3305001000NRG24020420242051643 04/04/2024 Prince Panday 3305001WL0097364 Prince Panday 00177 IOBA0001584 1547 1547 Processed 12/04/2024 2890827492 Prince Panday ()
52 AMBIKAPUR CH-05-001-053-002/610
(Podipa) 		3305001000NRG24020420242051642 04/04/2024 Prince Panday 3305001WL0097364 Prince Panday 00177 IOBA0001584 1547 1547 Processed 12/04/2024 2890827491 Prince Panday ()
SubTotal 4199 4199
53 AMBIKAPUR CH-05-001-061-001/130-A
(Nawaparakhurd) 		3305001000NRG24030420242058938 04/04/2024 Ravind Singh 3305001WL0097830 Ravind Singh 00177 IOBA0002993 884 884 Processed 12/04/2024 2890827474 Ravind Singh ()
54 AMBIKAPUR CH-05-001-061-001/130-A
(Nawaparakhurd) 		3305001000NRG24030420242058937 04/04/2024 Ravind Singh 3305001WL0097830 Ravind Singh 00177 IOBA0002993 775 775 Processed 12/04/2024 2890827473 Ravind Singh ()
55 AMBIKAPUR CH-05-001-061-002/205
(Nawaparakhurd) 		3305001000NRG24020420242051492 04/04/2024 Devnandan 3305001WL0097350 Devnandan 00177 IOBA0002993 780 780 Processed 12/04/2024 2890827487 Devnandan ()
56 AMBIKAPUR CH-05-001-061-002/205
(Nawaparakhurd) 		3305001000NRG24020420242051491 04/04/2024 Devnandan 3305001WL0097350 Devnandan 00177 IOBA0002993 1547 1547 Processed 12/04/2024 2890827488 Devnandan ()
57 AMBIKAPUR CH-05-001-061-002/209
(Nawaparakhurd) 		3305001000NRG24020420242051494 04/04/2024 HEERSAI 3305001WL0097350 HEERSAI 00177 IOBA0002993 780 780 Processed 12/04/2024 2890827490 HEERSAI ()
58 AMBIKAPUR CH-05-001-061-002/209
(Nawaparakhurd) 		3305001000NRG24020420242051493 04/04/2024 HEERSAI 3305001WL0097350 HEERSAI 00177 IOBA0002993 1547 1547 Processed 12/04/2024 2890827489 HEERSAI ()
SubTotal 6313 6313
59 AMBIKAPUR CH-05-001-054-002/488
(Mohanpur) 		3305001000NRG24180320241966643 04/04/2024 ANUP 3305001WL0091029 ANUP 00354 PUNB0611700 1326 1326 Processed 13/04/2024 2890827479 ANUP ()
60 AMBIKAPUR CH-05-001-054-002/488
(Mohanpur) 		3305001000NRG24180320241966642 04/04/2024 ANUP 3305001WL0091029 ANUP 00354 PUNB0611700 1326 1326 Processed 13/04/2024 2890827478 ANUP ()
61 AMBIKAPUR CH-05-001-054-002/488
(Mohanpur) 		3305001000NRG24180320241966641 04/04/2024 ANUP 3305001WL0091029 ANUP 00354 PUNB0611700 884 884 Processed 13/04/2024 2890827477 ANUP ()
62 AMBIKAPUR CH-05-001-054-002/488
(Mohanpur) 		3305001000NRG24180320241966640 04/04/2024 ANUP 3305001WL0091029 ANUP 00354 PUNB0611700 1326 1326 Processed 13/04/2024 2890827476 ANUP ()
SubTotal 4862 4862
63 AMBIKAPUR CH-05-001-008-001/389
(Sakalo) 		3305001000NRG24210920230963837 04/04/2024 Mukesh 3305001WL0039912 Mukesh 00415 SBIN0000310 1326 1326 Processed 12/04/2024 2890827457 MR MUKESH RAM ()
SubTotal 1326 1326
64 AMBIKAPUR CH-05-001-008-001/296
(Sakalo) 		3305001000NRG24010420242046681 04/04/2024 UMESH 3305001WL0096934 UMESH 00415 SBIN0030408 884 884 Processed 12/04/2024 2890827456 MR UMESH KUMAR NAGASIA ()
SubTotal 884 884
65 AMBIKAPUR CH-05-001-014-001/946
(Asola) 		3305001000NRG24270320242010111 04/04/2024 Surmila 3305001WL0094265 Surmila 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890827475 Surmila ()
66 AMBIKAPUR CH-05-001-045-001/47
(Sohga) 		3305001000NRG24270320242010116 04/04/2024 Amrita Singh 3305001WL0094269 Amrita Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890827486 Amrita Singh ()
SubTotal 2652 2652
Total 69404 69404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBIKAPUR CH3305001_040424FTO_7818 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1330
2 AMBIKAPUR CH3305001_040424FTO_7818 Bank of Baroda BARB0BHITTI Bhittikala 2050
3 AMBIKAPUR CH3305001_040424FTO_7818 Bank of India BKID0009380 AMBIKAPUR 1980
4 AMBIKAPUR CH3305001_040424FTO_7818 Canara Bank CNRB0017915 AMBIKAPUR II 2652
5 AMBIKAPUR CH3305001_040424FTO_7818 CHHATISGARH GRAMIN BANK CRGB0006013 DARIMA 1982
6 AMBIKAPUR CH3305001_040424FTO_7818 CHHATISGARH GRAMIN BANK CRGB0006040 SUKHARI 3315
7 AMBIKAPUR CH3305001_040424FTO_7818 CHHATISGARH GRAMIN BANK CRGB0006043 PARSA 2230
8 AMBIKAPUR CH3305001_040424FTO_7818 CHHATISGARH GRAMIN BANK CRGB0006071 SOHGA 21281
9 AMBIKAPUR CH3305001_040424FTO_7818 CHHATISGARH GRAMIN BANK CRGB0006097 MAHAVIRPUR -AJIRMA 887
10 AMBIKAPUR CH3305001_040424FTO_7818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GODHANPUR 3094
11 AMBIKAPUR CH3305001_040424FTO_7818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SOHGA 8367
12 AMBIKAPUR CH3305001_040424FTO_7818 Indian Overseas Bank IOBA0001584 BILASPUR 4199
13 AMBIKAPUR CH3305001_040424FTO_7818 Indian Overseas Bank IOBA0002993 Ambikapur 6313
14 AMBIKAPUR CH3305001_040424FTO_7818 Punjab National Bank PUNB0611700 AMBIKAPUR 4862
15 AMBIKAPUR CH3305001_040424FTO_7818 State Bank of India SBIN0000310 AMBIKAPUR 1326
16 AMBIKAPUR CH3305001_040424FTO_7818 State Bank of India SBIN0030408 CHANDRAKANTA COMPLEX,AMBIKAPUR 884
17 AMBIKAPUR CH3305001_040424FTO_7818 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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