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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:07:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_090424APB_FTO_13045
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 Katghora CH-08-003-001-002/110
(Dhelwadih) 		3308003000NRG25090420240002628 09/04/2024 Tilmat Bai 3308003WL000052 Tilmat Bai 00045 BARB0KATGHO 1215 1215 Processed 19/04/2024 3122206255 TILMAT BAI BINJHWAR BANK OF BARODA(606985)
2 Katghora CH-08-003-001-002/227
(Dhelwadih) 		3308003000NRG25090420240002644 09/04/2024 Bisahin 3308003WL000052 Bisahin 00045 BARB0KATGHO 972 972 Processed 19/04/2024 3122206257 BISAHIN BAI KNVR BANK OF BARODA(606985)
SubTotal 2187 2187
3 Katghora CH-08-003-001-002/851
(Dhelwadih) 		3308003000NRG25090420240002672 09/04/2024 Lalita 3308003WL000052 Lalita 00415 SBIN0002861 972 972 Processed 19/04/2024 3122206230 Mrs. LALITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
4 Katghora CH-08-003-001-002/104
(Dhelwadih) 		3308003000NRG25090420240002625 09/04/2024 Hempushpa 3308003WL000052 Hempushpa 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206259 MRS HEMPUSHPA YADAV STATE BANK OF INDIA(508548)
5 Katghora CH-08-003-001-002/104
(Dhelwadih) 		3308003000NRG25090420240002624 09/04/2024 laxminarayan 3308003WL000052 laxminarayan 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206213 MR LAXMI NARAYAN SO RAMPRASAD STATE BANK OF INDIA(508548)
6 Katghora CH-08-003-001-002/108
(Dhelwadih) 		3308003000NRG25090420240002627 09/04/2024 Hori 3308003WL000052 Hori 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206243 MR HORI SINGH SO SHIV CHARAN SINGH STATE BANK OF INDIA(508548)
7 Katghora CH-08-003-001-002/108
(Dhelwadih) 		3308003000NRG25090420240002626 09/04/2024 Shukwaro Bai 3308003WL000052 Shukwaro Bai 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206225 MRS SUKWARA BAI WO HORI SINGH STATE BANK OF INDIA(508548)
8 Katghora CH-08-003-001-002/113
(Dhelwadih) 		3308003000NRG25090420240002629 09/04/2024 dhankunwar 3308003WL000052 dhankunwar 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206227 MRS DHAN KUNWAR WO CHANDRAPAL STATE BANK OF INDIA(508548)
9 Katghora CH-08-003-001-002/113
(Dhelwadih) 		3308003000NRG25090420240002630 09/04/2024 Shiv Sagar 3308003WL000052 Shiv Sagar 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206250 SIVSAGAR SO CHANDRAPAL STATE BANK OF INDIA(508548)
10 Katghora CH-08-003-001-002/120
(Dhelwadih) 		3308003000NRG25090420240002631 09/04/2024 ramsingh 3308003WL000052 ramsingh 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206254 RAM SINGH KNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Katghora CH-08-003-001-002/121
(Dhelwadih) 		3308003000NRG25090420240002632 09/04/2024 Chitra Pal 3308003WL000052 Chitra Pal 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206247 CHITRAPAL KANWAR SO SANTLAL STATE BANK OF INDIA(508548)
12 Katghora CH-08-003-001-002/121
(Dhelwadih) 		3308003000NRG25090420240002633 09/04/2024 Sumitra 3308003WL000052 Sumitra 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206245 MRS SUMITRA BAI WO SHIVPAL STATE BANK OF INDIA(508548)
13 Katghora CH-08-003-001-002/123
(Dhelwadih) 		3308003000NRG25090420240002635 09/04/2024 Gopal Singh 3308003WL000052 Gopal Singh 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206209 MR GOPAL SINGH SO SANT LAL STATE BANK OF INDIA(508548)
14 Katghora CH-08-003-001-002/123
(Dhelwadih) 		3308003000NRG25090420240002634 09/04/2024 Noni Kunwar 3308003WL000052 Noni Kunwar 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206221 MRS NONI KUNVAR STATE BANK OF INDIA(508548)
15 Katghora CH-08-003-001-002/132
(Dhelwadih) 		3308003000NRG25090420240002637 09/04/2024 amrit kunwar 3308003WL000052 amrit kunwar 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206215 MRS AMRIT KUNWAR BINJHWAR STATE BANK OF INDIA(508548)
16 Katghora CH-08-003-001-002/132
(Dhelwadih) 		3308003000NRG25090420240002636 09/04/2024 Badawan Singh 3308003WL000052 Badawan Singh 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206198 MR BADHAVAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
17 Katghora CH-08-003-001-002/133
(Dhelwadih) 		3308003000NRG25090420240002639 09/04/2024 raisingh 3308003WL000052 raisingh 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206212 MR RAI SINGH BINJAWAR SO PURAN SINGH STATE BANK OF INDIA(508548)
18 Katghora CH-08-003-001-002/133
(Dhelwadih) 		3308003000NRG25090420240002638 09/04/2024 Sukhmati 3308003WL000052 Sukhmati 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206226 MRS SUKMAT BAI BIJHWAR WO RAI SINGH STATE BANK OF INDIA(508548)
19 Katghora CH-08-003-001-002/206
(Dhelwadih) 		3308003000NRG25090420240002640 09/04/2024 Suniti 3308003WL000052 Suniti 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206200 MRS SUNITI BAI STATE BANK OF INDIA(508548)
20 Katghora CH-08-003-001-002/210
(Dhelwadih) 		3308003000NRG25090420240002642 09/04/2024 Amrit lal 3308003WL000052 Amrit lal 00415 SBIN0010218 486 486 Processed 19/04/2024 3122206211 MR AMRIT LAL BINJAWAR SO BANSI LAL STATE BANK OF INDIA(508548)
21 Katghora CH-08-003-001-002/210
(Dhelwadih) 		3308003000NRG25090420240002641 09/04/2024 Tija Bai 3308003WL000052 Tija Bai 00415 SBIN0010218 486 486 Processed 19/04/2024 3122206206 MRS TIJA BAI WO AMRIT LAL STATE BANK OF INDIA(508548)
22 Katghora CH-08-003-001-002/227
(Dhelwadih) 		3308003000NRG25090420240002643 09/04/2024 prem 3308003WL000052 prem 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206256 Mr. PREM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
23 Katghora CH-08-003-001-002/253
(Dhelwadih) 		3308003000NRG25090420240002646 09/04/2024 Jeera Bai 3308003WL000052 Jeera Bai 00415 SBIN0010218 486 486 Processed 19/04/2024 3122206240 MRS JEERA BAI STATE BANK OF INDIA(508548)
24 Katghora CH-08-003-001-002/253
(Dhelwadih) 		3308003000NRG25090420240002645 09/04/2024 Manglu Singh 3308003WL000052 Manglu Singh 00415 SBIN0010218 486 486 Processed 19/04/2024 3122206242 Mr. MANGLU SINGH BINJHWAR SO PREM SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 Katghora CH-08-003-001-002/455
(Dhelwadih) 		3308003000NRG25090420240002648 09/04/2024 Panchkunwar 3308003WL000052 Panchkunwar 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206251 MRS PANC KUWAR STATE BANK OF INDIA(508548)
26 Katghora CH-08-003-001-002/455
(Dhelwadih) 		3308003000NRG25090420240002647 09/04/2024 Samar Singh 3308003WL000052 Samar Singh 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206253 MR SAMAR SINGH KANWAR STATE BANK OF INDIA(508548)
27 Katghora CH-08-003-001-002/457
(Dhelwadih) 		3308003000NRG25090420240002650 09/04/2024 Awdha Bai 3308003WL000052 Awdha Bai 00415 SBIN0010218 486 486 Processed 19/04/2024 3122206222 MRS AVDHA BAI STATE BANK OF INDIA(508548)
28 Katghora CH-08-003-001-002/457
(Dhelwadih) 		3308003000NRG25090420240002649 09/04/2024 Jag Ram 3308003WL000052 Jag Ram 00415 SBIN0010218 486 486 Processed 19/04/2024 3122206210 MR JAG RAM KANWAR STATE BANK OF INDIA(508548)
29 Katghora CH-08-003-001-002/462
(Dhelwadih) 		3308003000NRG25090420240002651 09/04/2024 rajju 3308003WL000052 rajju 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206244 MR RAJJU SINGH KANWAR SO SHIV MANGAL STATE BANK OF INDIA(508548)
30 Katghora CH-08-003-001-002/462
(Dhelwadih) 		3308003000NRG25090420240002652 09/04/2024 Rajni 3308003WL000052 Rajni 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206246 MRS RAJNI BAI WO RAJJU SINGH STATE BANK OF INDIA(508548)
31 Katghora CH-08-003-001-002/466
(Dhelwadih) 		3308003000NRG25090420240002654 09/04/2024 Rajkumari 3308003WL000052 Rajkumari 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206197 MRS RAJ KUMARI KANWAR STATE BANK OF INDIA(508548)
32 Katghora CH-08-003-001-002/466
(Dhelwadih) 		3308003000NRG25090420240002653 09/04/2024 Ramayan 3308003WL000052 Ramayan 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206205 MR RAMAYAN SINGH KANWAR STATE BANK OF INDIA(508548)
33 Katghora CH-08-003-001-002/470
(Dhelwadih) 		3308003000NRG25090420240002655 09/04/2024 Harihar 3308003WL000052 Harihar 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206217 MR HARIHAR SINGH STATE BANK OF INDIA(508548)
34 Katghora CH-08-003-001-002/470
(Dhelwadih) 		3308003000NRG25090420240002656 09/04/2024 Roopa 3308003WL000052 Roopa 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206234 MISS RUPA STATE BANK OF INDIA(508548)
35 Katghora CH-08-003-001-002/498
(Dhelwadih) 		3308003000NRG25090420240002658 09/04/2024 Shyam Kunwar 3308003WL000052 Shyam Kunwar 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206224 SHYAM KUNVAR KENWAT AXIS BANK(607153)
36 Katghora CH-08-003-001-002/498
(Dhelwadih) 		3308003000NRG25090420240002657 09/04/2024 Tika Ram 3308003WL000052 Tika Ram 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206220 MR TIKA RAM KENVAT STATE BANK OF INDIA(508548)
37 Katghora CH-08-003-001-002/573
(Dhelwadih) 		3308003000NRG25090420240002660 09/04/2024 Ahilya Bai 3308003WL000052 Ahilya Bai 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206231 MRS AHILYA BAI MAHANT STATE BANK OF INDIA(508548)
38 Katghora CH-08-003-001-002/573
(Dhelwadih) 		3308003000NRG25090420240002659 09/04/2024 bighundas 3308003WL000052 bighundas 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206232 MR BIDHUN DAS MAHANT STATE BANK OF INDIA(508548)
39 Katghora CH-08-003-001-002/616
(Dhelwadih) 		3308003000NRG25090420240002661 09/04/2024 ramayan 3308003WL000052 ramayan 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206207 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
40 Katghora CH-08-003-001-002/64
(Dhelwadih) 		3308003000NRG25090420240002662 09/04/2024 Dharam Pal 3308003WL000052 Dharam Pal 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206238 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
41 Katghora CH-08-003-001-002/64
(Dhelwadih) 		3308003000NRG25090420240002663 09/04/2024 Krishna Bai 3308003WL000052 Krishna Bai 00415 SBIN0010218 972 972 Rejected 19/04/2024 3122206236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Katghora CH-08-003-001-002/796
(Dhelwadih) 		3308003000NRG25090420240002665 09/04/2024 sangeeta bai 3308003WL000052 sangeeta bai 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206202 MRS SANGEETA BAI WO SAROOP SINGH STATE BANK OF INDIA(508548)
43 Katghora CH-08-003-001-002/796
(Dhelwadih) 		3308003000NRG25090420240002664 09/04/2024 Suraj Pal 3308003WL000052 Suraj Pal 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206216 MR SURAJ SINGH KANVAR STATE BANK OF INDIA(508548)
44 Katghora CH-08-003-001-002/801
(Dhelwadih) 		3308003000NRG25090420240002666 09/04/2024 Indra Bai 3308003WL000052 Indra Bai 00415 SBIN0010218 243 243 Processed 19/04/2024 3122206229 MRS INDRA BAI BINJHWAR STATE BANK OF INDIA(508548)
45 Katghora CH-08-003-001-002/81
(Dhelwadih) 		3308003000NRG25090420240002667 09/04/2024 Sudh Ram 3308003WL000052 Sudh Ram 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206204 MR SUDHRAM SINGH BINJHWAR STATE BANK OF INDIA(508548)
46 Katghora CH-08-003-001-002/83
(Dhelwadih) 		3308003000NRG25090420240002668 09/04/2024 Pataitin 3308003WL000052 Pataitin 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206203 MRS PATETIN BAI BINJHAWAR STATE BANK OF INDIA(508548)
47 Katghora CH-08-003-001-002/843
(Dhelwadih) 		3308003000NRG25090420240002669 09/04/2024 Nirdesh Singh 3308003WL000052 Nirdesh Singh 00415 SBIN0010218 486 486 Processed 19/04/2024 3122206258 MR NIRDESH SINGH KANWAR STATE BANK OF INDIA(508548)
48 Katghora CH-08-003-001-002/85
(Dhelwadih) 		3308003000NRG25090420240002670 09/04/2024 Dara Singh 3308003WL000052 Dara Singh 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206214 MR DARA SINGH STATE BANK OF INDIA(508548)
49 Katghora CH-08-003-001-002/85
(Dhelwadih) 		3308003000NRG25090420240002671 09/04/2024 Mangli Bai 3308003WL000052 Mangli Bai 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206223 MRS MANGALI BAI STATE BANK OF INDIA(508548)
50 Katghora CH-08-003-001-002/853
(Dhelwadih) 		3308003000NRG25090420240002673 09/04/2024 Laxmi Narayan 3308003WL000052 Laxmi Narayan 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206262 MR LAKSHMINARAYAN BINJHWAR STATE BANK OF INDIA(508548)
51 Katghora CH-08-003-001-002/853
(Dhelwadih) 		3308003000NRG25090420240002674 09/04/2024 Laxmin Bai 3308003WL000052 Laxmin Bai 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206249 MRS LAKSHMIN BAI BINJHWAR STATE BANK OF INDIA(508548)
52 Katghora CH-08-003-001-002/895
(Dhelwadih) 		3308003000NRG25090420240002676 09/04/2024 Anish Kumar Devangn 3308003WL000052 Anish Kumar Devangn 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206260 MR ANISH KUMAR DEVANGN STATE BANK OF INDIA(508548)
53 Katghora CH-08-003-001-002/895
(Dhelwadih) 		3308003000NRG25090420240002675 09/04/2024 CHHEDU RAM DEVANGN 3308003WL000052 CHHEDU RAM DEVANGN 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206199 MR CHEDU RAM DEVANGN STATE BANK OF INDIA(508548)
54 Katghora CH-08-003-001-002/895
(Dhelwadih) 		3308003000NRG25090420240002677 09/04/2024 MEENA DEVANGN 3308003WL000052 MEENA DEVANGN 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206248 MRS MEENA DEVANGAN STATE BANK OF INDIA(508548)
55 Katghora CH-08-003-001-002/898
(Dhelwadih) 		3308003000NRG25090420240002678 09/04/2024 Praveen Kumar 3308003WL000052 Praveen Kumar 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206237 MR PRAVIN KUMAR KANWAR STATE BANK OF INDIA(508548)
56 Katghora CH-08-003-001-002/911
(Dhelwadih) 		3308003000NRG25090420240002679 09/04/2024 Laxmi Bai 3308003WL000052 Laxmi Bai 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206241 MRS LAKSHMI BAI DEWANGAN STATE BANK OF INDIA(508548)
57 Katghora CH-08-003-001-002/911
(Dhelwadih) 		3308003000NRG25090420240002680 09/04/2024 Ram Kumar 3308003WL000052 Ram Kumar 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206233 Ram Kumar Devangan AIRTEL PAYMENTS BANK LIMITED(990288)
58 Katghora CH-08-003-001-002/915
(Dhelwadih) 		3308003000NRG25090420240002681 09/04/2024 Dilharan 3308003WL000052 Dilharan 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206261 MR DIL HARN SINGH STATE BANK OF INDIA(508548)
59 Katghora CH-08-003-001-002/95
(Dhelwadih) 		3308003000NRG25090420240002683 09/04/2024 Dilharan 3308003WL000052 Dilharan 00415 SBIN0010218 243 243 Processed 19/04/2024 3122206252 MR DIL HARAN HINJHWAR STATE BANK OF INDIA(508548)
60 Katghora CH-08-003-001-002/95
(Dhelwadih) 		3308003000NRG25090420240002682 09/04/2024 Shukwaro 3308003WL000052 Shukwaro 00415 SBIN0010218 243 243 Processed 19/04/2024 3122206201 MRS SHUKVARA BAI BINJHWAR STATE BANK OF INDIA(508548)
61 Katghora CH-08-003-001-003/125
(Dhelwadih) 		3308003000NRG25090420240002684 09/04/2024 DARIYAB 3308003WL000052 DARIYAB 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206208 MR DARIYAB SINGH SO SANT LAL STATE BANK OF INDIA(508548)
62 Katghora CH-08-003-001-003/125
(Dhelwadih) 		3308003000NRG25090420240002685 09/04/2024 PRATBHA 3308003WL000052 PRATBHA 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206235 MRS PRATIBHA WO DARIYAB SINGH STATE BANK OF INDIA(508548)
63 Katghora CH-08-003-001-003/59
(Dhelwadih) 		3308003000NRG25090420240002686 09/04/2024 JaiRam 3308003WL000052 JaiRam 00415 SBIN0010218 972 972 Processed 19/04/2024 3122206219 MR JAI RAM BINJHWAR STATE BANK OF INDIA(508548)
64 Katghora CH-08-003-001-003/802
(Dhelwadih) 		3308003000NRG25090420240002687 09/04/2024 Ashok 3308003WL000052 Ashok 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206218 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
65 Katghora CH-08-003-001-003/98
(Dhelwadih) 		3308003000NRG25090420240002688 09/04/2024 Ratan 3308003WL000052 Ratan 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206228 MR RATAN LAL YADAV STATE BANK OF INDIA(508548)
66 Katghora CH-08-003-001-003/98
(Dhelwadih) 		3308003000NRG25090420240002689 09/04/2024 Urmila 3308003WL000052 Urmila 00415 SBIN0010218 1215 1215 Processed 19/04/2024 3122206239 MRS URMILA BAI STATE BANK OF INDIA(508548)
SubTotal 64152 64152
Total 67311 67311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_090424APB_FTO_13045 Bank of Baroda BARB0KATGHO Katghora 2187
2 Katghora CH3308003_090424APB_FTO_13045 State Bank of India SBIN0002861 KATGHORA 972
3 Katghora CH3308003_090424APB_FTO_13045 State Bank of India SBIN0010218 DHELWADIH 64152

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