Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:56:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_240723APB_FTO_225747
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 Bastar CH-11-010-016-001/161
(CHAMIYA) 		3311010000NRG24210720230440327 24/07/2023 sambhunath 3311010WL036529 sambhunath 00093 CRGB0001126 663 663 Processed 30/08/2023 4968455897 Mr. SHAMBHUNATH PANIGRAHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Bastar CH-11-010-029-001/90
(KAWADGAON) 		3311010000NRG24240720230441197 24/07/2023 GOBARDAS 3311010WL036708 GOBARDAS 00093 CRGB0001224 1547 1547 Processed 30/08/2023 4968455898 Mr. GOBARDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Bastar CH-11-010-016-001/142
(CHAMIYA) 		3311010000NRG24210720230440326 24/07/2023 PHULMANI 3311010WL036529 PHULMANI 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4968455899 PHULMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 Bastar CH-11-010-014-002/406
(BODANPAL) 		3311010000NRG24240720230440675 24/07/2023 MADIYA RAM 3311010WL036588 MADIYA RAM 00415 SBIN0005467 1547 1547 Processed 30/08/2023 4968455911 MR MADIYA RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 Bastar CH-11-010-008-001/113
(BANIYAGAON) 		3311010000NRG24240720230441324 24/07/2023 rama 3311010WL036721 rama 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455926 MRS RAMA STATE BANK OF INDIA(508548)
6 Bastar CH-11-010-008-001/117
(BANIYAGAON) 		3311010000NRG24240720230441270 24/07/2023 Rupnath 3311010WL036717 Rupnath 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455910 RUPNATH IDBI BANK(607095)
7 Bastar CH-11-010-008-001/119
(BANIYAGAON) 		3311010000NRG24240720230441325 24/07/2023 TRINATH 3311010WL036721 TRINATH 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455921 MR TRINATH YADAV STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-008-001/159
(BANIYAGAON) 		3311010000NRG24240720230441314 24/07/2023 Anand 3311010WL036719 Anand 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455901 MR ANAND YADAV STATE BANK OF INDIA(508548)
9 Bastar CH-11-010-008-001/170-A
(BANIYAGAON) 		3311010000NRG24240720230441329 24/07/2023 hembati 3311010WL036722 hembati 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455896 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-008-001/197
(BANIYAGAON) 		3311010000NRG24240720230441315 24/07/2023 prabhudas 3311010WL036719 prabhudas 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455900 MR PRABHUDAS NETAM STATE BANK OF INDIA(508548)
11 Bastar CH-11-010-008-001/203
(BANIYAGAON) 		3311010000NRG24240720230441316 24/07/2023 Pradeep Kumar Netam 3311010WL036719 Pradeep Kumar Netam 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455913 Pradeep Kumar Netam FINO PAYMENTS BANK LTD(608001)
12 Bastar CH-11-010-008-001/217
(BANIYAGAON) 		3311010000NRG24240720230441334 24/07/2023 Anuj Netam 3311010WL036723 Anuj Netam 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455928 MR ANUJ NETAM STATE BANK OF INDIA(508548)
13 Bastar CH-11-010-008-001/22
(BANIYAGAON) 		3311010000NRG24240720230441271 24/07/2023 kandri 3311010WL036717 kandri 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455929 MRS KANDRI KUJANM STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-008-001/223
(BANIYAGAON) 		3311010000NRG24240720230441265 24/07/2023 CHANDAR 3311010WL036716 CHANDAR 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455891 MRS CHANDARMA BAGHEL STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-008-001/224
(BANIYAGAON) 		3311010000NRG24240720230441330 24/07/2023 KUSHAL 3311010WL036722 KUSHAL 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455919 MR KUSHAL BAGHEL STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-008-001/236
(BANIYAGAON) 		3311010000NRG24240720230441317 24/07/2023 Boodroo Kashyap 3311010WL036719 Boodroo Kashyap 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455931 MR BOODROO KASHYAP STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-008-001/249
(BANIYAGAON) 		3311010000NRG24240720230441326 24/07/2023 Sagram Kashyap 3311010WL036721 Sagram Kashyap 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455923 MR SAGRAM KASHYAP STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-008-001/259
(BANIYAGAON) 		3311010000NRG24240720230441335 24/07/2023 Sahadev Nag 3311010WL036723 Sahadev Nag 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455894 MR SAHADEV NAG STATE BANK OF INDIA(508548)
19 Bastar CH-11-010-008-001/271
(BANIYAGAON) 		3311010000NRG24240720230441318 24/07/2023 Devchand Thakur 3311010WL036719 Devchand Thakur 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455902 MR DEVCHAND THAKUR STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-008-001/272
(BANIYAGAON) 		3311010000NRG24240720230441331 24/07/2023 Gokul Thakur 3311010WL036722 Gokul Thakur 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455922 MR GOKUL THAKUR STATE BANK OF INDIA(508548)
21 Bastar CH-11-010-008-001/332
(BANIYAGAON) 		3311010000NRG24240720230440873 24/07/2023 BHIMSINGH YADAV 3311010WL036630 BHIMSINGH YADAV 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455915 MR BHIM SINGH YADAV STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-008-001/333
(BANIYAGAON) 		3311010000NRG24240720230441332 24/07/2023 JAYDEV 3311010WL036722 JAYDEV 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455927 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-008-001/357
(BANIYAGAON) 		3311010000NRG24240720230441272 24/07/2023 HEMKUMAR 3311010WL036717 HEMKUMAR 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455906 MR HEMKUMAR THAKUR STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-008-001/366
(BANIYAGAON) 		3311010000NRG24240720230441319 24/07/2023 CHITU YADAV 3311010WL036720 CHITU YADAV 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455892 MR CHITU YADAV STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-008-001/379
(BANIYAGAON) 		3311010000NRG24240720230440874 24/07/2023 Sukru 3311010WL036630 Sukru 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455930 MR SUKARU NETAM STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-008-001/394
(BANIYAGAON) 		3311010000NRG24240720230440875 24/07/2023 NARSHU RAM 3311010WL036630 NARSHU RAM 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455903 MR NARSU INDAR STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-008-001/397
(BANIYAGAON) 		3311010000NRG24240720230441266 24/07/2023 chabir 3311010WL036716 chabir 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455908 MR CHABIR PANDRU STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-008-001/403
(BANIYAGAON) 		3311010000NRG24240720230440876 24/07/2023 MUNNI 3311010WL036630 MUNNI 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455883 MRS GUNI NAG STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-008-001/414-C
(BANIYAGAON) 		3311010000NRG24240720230441333 24/07/2023 etwari 3311010WL036722 etwari 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455885 MRS ITWARI BAGHEL STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-008-001/415
(BANIYAGAON) 		3311010000NRG24240720230441267 24/07/2023 MANGTIN 3311010WL036716 MANGTIN 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455905 MRS MANGTIN BAGHEL STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-008-001/420
(BANIYAGAON) 		3311010000NRG24240720230440877 24/07/2023 sukman 3311010WL036630 sukman 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455907 MRS SUKMAN SUKMAN STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-008-001/452
(BANIYAGAON) 		3311010000NRG24240720230441336 24/07/2023 DHANIRAM 3311010WL036723 DHANIRAM 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455916 MR DHANIRAM STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-008-001/468
(BANIYAGAON) 		3311010000NRG24240720230440868 24/07/2023 Dskhnu 3311010WL036629 Dskhnu 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455924 MR DAKHNOO KASHYAP STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-008-001/473
(BANIYAGAON) 		3311010000NRG24240720230441327 24/07/2023 GONDU BAGHEL 3311010WL036721 GONDU BAGHEL 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455914 MR GONDOO BAGHEL STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-008-001/479
(BANIYAGAON) 		3311010000NRG24240720230441268 24/07/2023 guddu 3311010WL036716 guddu 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455884 MR GUDURAM NAG STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-008-001/484
(BANIYAGAON) 		3311010000NRG24240720230440869 24/07/2023 mangatu 3311010WL036629 mangatu 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455895 MR MANGTOO BAGHEL STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-008-001/49
(BANIYAGAON) 		3311010000NRG24240720230441337 24/07/2023 SONO BAGHEL 3311010WL036723 SONO BAGHEL 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455887 MRS SONOBAI BAGHEL LAKHESHWAR STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-008-001/493
(BANIYAGAON) 		3311010000NRG24240720230441320 24/07/2023 DURJAN 3311010WL036720 DURJAN 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455925 MR DURJAN BAGHEL STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-008-001/52
(BANIYAGAON) 		3311010000NRG24240720230441321 24/07/2023 Sukharam 3311010WL036720 Sukharam 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455909 MR SUKHRAM NETAM STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-008-001/528
(BANIYAGAON) 		3311010000NRG24240720230441328 24/07/2023 Somari 3311010WL036721 Somari 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455932 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-008-001/571
(BANIYAGAON) 		3311010000NRG24240720230441339 24/07/2023 Raghunath 3311010WL036724 Raghunath 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455904 MR RAGHUNATH SETHIYA S O LAXMINATH STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-008-001/711
(BANIYAGAON) 		3311010000NRG24240720230441269 24/07/2023 JAMUNA NETAM 3311010WL036716 JAMUNA NETAM 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455886 MRS JAMUNA NETAM STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-008-001/758
(BANIYAGAON) 		3311010000NRG24240720230441322 24/07/2023 Mangal Kashyap 3311010WL036720 Mangal Kashyap 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455912 MR MANGAL KASHYAP STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-008-001/818
(BANIYAGAON) 		3311010000NRG24240720230440870 24/07/2023 MANGTIN MOURYA 3311010WL036629 MANGTIN MOURYA 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455890 MRS MANGTIN MOURYA STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-008-001/820
(BANIYAGAON) 		3311010000NRG24240720230441323 24/07/2023 NAGESHWAR 3311010WL036720 NAGESHWAR 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455889 MR NAGESHWAR NAGESHWAR STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-008-001/821
(BANIYAGAON) 		3311010000NRG24240720230441338 24/07/2023 BUDSHAN 3311010WL036723 BUDSHAN 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455917 MR BUDSHAN MOURYA STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-008-001/827
(BANIYAGAON) 		3311010000NRG24240720230441340 24/07/2023 KADARU 3311010WL036724 KADARU 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455920 MR KADARU STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-008-001/830
(BANIYAGAON) 		3311010000NRG24240720230440871 24/07/2023 KUMAN RAM YADAV 3311010WL036629 KUMAN RAM YADAV 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455893 MR KUMANRAM YADAV STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-008-001/838
(BANIYAGAON) 		3311010000NRG24240720230440872 24/07/2023 PUNITA KASHYAP 3311010WL036629 PUNITA KASHYAP 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455888 MRS PUNITA KASHYAP PARMESHWAR STATE BANK OF INDIA(508548)
50 Bastar CH-11-010-008-001/842
(BANIYAGAON) 		3311010000NRG24240720230441273 24/07/2023 DILBO YADAV 3311010WL036717 DILBO YADAV 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968455918 MR DILBO YADAV STATE BANK OF INDIA(508548)
SubTotal 152490 152490
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_240723APB_FTO_225747 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 663
2 Bastar CH3311010_240723APB_FTO_225747 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 1547
3 Bastar CH3311010_240723APB_FTO_225747 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 663
4 Bastar CH3311010_240723APB_FTO_225747 State Bank of India SBIN0005467 BASTAR 1547
5 Bastar CH3311010_240723APB_FTO_225747 State Bank of India SBIN0009423 KESHARPAL 152490

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