Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:15:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_060923APB_FTO_260940
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-11-010-059-003/349
(ROTMA) 		3311010000NRG24060920230468860 06/09/2023 mangalu 3311010WL043144 mangalu 00045 BARB0MATHOT 1105 1105 Processed 20/09/2023 5763534311 Mr. MANGLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Bastar CH-11-010-040-001/39
(LAMKER) 		3311010000NRG24060920230468546 06/09/2023 raimati 3311010WL043065 raimati 00048 BKID0009044 1547 1547 Processed 20/09/2023 5763534316 Mrs. RAIMATI BAGHEL W/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Bastar CH-11-010-053-002/222
(PATHARI) 		3311010000NRG24060920230467971 06/09/2023 PREAM 3311010WL042972 PREAM 00093 CRGB0001109 1547 1547 Processed 20/09/2023 5763534308 Mr. PREMNATH DASHMAT CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-059-003/275
(ROTMA) 		3311010000NRG24060920230468859 06/09/2023 sumni 3311010WL043144 sumni 00093 CRGB0001109 1105 1105 Processed 20/09/2023 5763534334 Mrs. SUMANI MAURYA W/O JAGDEESH MAURYA CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-059-003/41
(ROTMA) 		3311010000NRG24060920230468861 06/09/2023 jagra 3311010WL043144 jagra 00093 CRGB0001109 1105 1105 Processed 20/09/2023 5763534318 Mr. JAGRA MAURYA S/O MANGALDAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
6 Bastar CH-11-010-004-001/131
(BADECHAKWA) 		3311010000NRG24060920230468430 06/09/2023 gani 3311010WL043056 gani 00093 CRGB0001130 1547 1547 Rejected 20/09/2023 5763534319 Aadhaar Number not Mapped to Account Number
7 Bastar CH-11-010-004-001/143
(BADECHAKWA) 		3311010000NRG24060920230468429 06/09/2023 JUGDHAR 3311010WL043055 JUGDHAR 00093 CRGB0001130 1547 1547 Processed 20/09/2023 5763534312 Mrs. JUGDHAR S/O CHAMRA CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-005-001/444
(BAGMOHLAI) 		3311010000NRG24060920230467109 06/09/2023 Guro 3311010WL042821 Guro 00093 CRGB0001130 1326 1326 Processed 20/09/2023 5763534315 Mrs. GURVARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-026-001/114
(JHARTARI) 		3311010000NRG24060920230468402 06/09/2023 sukhdai 3311010WL043045 sukhdai 00093 CRGB0001130 1547 1547 Processed 20/09/2023 5763534317 Mrs. SUKDAI MOURYA W/O LOHRU CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-040-001/236
(LAMKER) 		3311010000NRG24060920230468573 06/09/2023 raymati 3311010WL043074 raymati 00093 CRGB0001130 1547 1547 Processed 20/09/2023 5763534314 Mrs. RAIMATI KASHYAP W/O MANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-040-001/292
(LAMKER) 		3311010000NRG24060920230468575 06/09/2023 puna 3311010WL043076 puna 00093 CRGB0001130 1547 1547 Processed 20/09/2023 5763534313 MRS PUNNA STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-040-001/92
(LAMKER) 		3311010000NRG24060920230468547 06/09/2023 baso 3311010WL043066 baso 00093 CRGB0001130 1547 1547 Processed 20/09/2023 5763534320 Mrs. BASO MAURYA W/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-053-002/229
(PATHARI) 		3311010000NRG24060920230467984 06/09/2023 MANI 3311010WL042983 MANI 00093 CRGB0001130 1547 1547 Processed 20/09/2023 5763534321 Mr. MANI S/O ANANDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
14 Bastar CH-11-010-053-002/246
(PATHARI) 		3311010000NRG24060920230467977 06/09/2023 SONARU 3311010WL042978 SONARU 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5763534310 Mr. SONARU S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-053-002/3
(PATHARI) 		3311010000NRG24060920230467975 06/09/2023 ganpat 3311010WL042976 ganpat 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5763534307 Mr. GANPAT GANPAT CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-053-002/5-A
(PATHARI) 		3311010000NRG24060920230467973 06/09/2023 Romanchal 3311010WL042974 Romanchal 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5763534309 Mr. ROMANCHAL S/O PREM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
17 Bastar CH-11-010-005-001/330
(BAGMOHLAI) 		3311010000NRG24060920230467108 06/09/2023 budribai 3311010WL042820 budribai 00415 SBIN0005467 1547 1547 Processed 20/09/2023 5763534302 MRS BUDRI KUMBHAKAR STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-026-001/45
(JHARTARI) 		3311010000NRG24060920230468403 06/09/2023 BODE BAI BAGHEL 3311010WL043046 BODE BAI BAGHEL 00415 SBIN0005467 3094 3094 Processed 20/09/2023 5763534323 MRS BODE BAI BAGHEL STATE BANK OF INDIA(508548)
19 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24060920230468857 06/09/2023 dinesh 3311010WL043144 dinesh 00415 SBIN0005467 1105 1105 Processed 20/09/2023 5763534329 MR DINESHWAR KASHYAP STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24060920230468858 06/09/2023 KUMARI 3311010WL043144 KUMARI 00415 SBIN0005467 1105 1105 Processed 20/09/2023 5763534327 MISS KUMARI BHADRE STATE BANK OF INDIA(508548)
SubTotal 6851 6851
21 Bastar CH-11-010-047-001/101
(MURKUCHI) 		3311010000NRG24060920230467904 06/09/2023 dewendra 3311010WL042963 dewendra 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534325 DEVENDRA KUMAR SETHI BANK OF BARODA(606985)
22 Bastar CH-11-010-047-001/113
(MURKUCHI) 		3311010000NRG24060920230468699 06/09/2023 mandhar 3311010WL043096 mandhar 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5763534293 MR MANADHAR THAKUR STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-047-001/164
(MURKUCHI) 		3311010000NRG24060920230468700 06/09/2023 Archit 3311010WL043097 Archit 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5763534292 MR ARKIT KASHYAP STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-047-001/184
(MURKUCHI) 		3311010000NRG24060920230467906 06/09/2023 dhanaru 3311010WL042965 dhanaru 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534322 MR DHANARU DIWAN STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-047-001/194
(MURKUCHI) 		3311010000NRG24060920230468706 06/09/2023 gopinath 3311010WL043100 gopinath 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5763534306 MR GOPINATH THAKUR STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-047-001/20
(MURKUCHI) 		3311010000NRG24060920230467905 06/09/2023 PREMNATH NAIK 3311010WL042964 PREMNATH NAIK 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534303 MR PREMNATH NAIK STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-047-001/204
(MURKUCHI) 		3311010000NRG24060920230467887 06/09/2023 DULARI THAKUR 3311010WL042957 DULARI THAKUR 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534324 MRS DULARI THAUR STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-047-001/215
(MURKUCHI) 		3311010000NRG24060920230468697 06/09/2023 SONU THAKUR 3311010WL043094 SONU THAKUR 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5763534297 MR SONU THAKUR STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-047-001/299
(MURKUCHI) 		3311010000NRG24060920230468701 06/09/2023 munna 3311010WL043098 munna 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5763534290 Mr. MUNNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bastar CH-11-010-047-001/55
(MURKUCHI) 		3311010000NRG24060920230467907 06/09/2023 jainigai 3311010WL042966 jainigai 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534300 MRS JAYANI BAI STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-047-001/747
(MURKUCHI) 		3311010000NRG24060920230467891 06/09/2023 sadhu kashyap 3311010WL042959 sadhu kashyap 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534304 MR SADHU KASHYAP STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-047-001/835
(MURKUCHI) 		3311010000NRG24060920230467901 06/09/2023 KISHOR PANDEY 3311010WL042961 KISHOR PANDEY 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534326 MR KISHOR PANDE STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-047-001/886
(MURKUCHI) 		3311010000NRG24060920230468698 06/09/2023 JIVNATH NAG 3311010WL043095 JIVNATH NAG 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5763534299 MR JIVNATH NAG STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-074-001/3
(JAMGAON) 		3311010000NRG24060920230468590 06/09/2023 SADHU RAM KASHYAP 3311010WL043081 SADHU RAM KASHYAP 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534305 MR SADHU RAM KASHYAP STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-074-001/63
(JAMGAON) 		3311010000NRG24060920230468572 06/09/2023 ramesh 3311010WL043073 ramesh 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5763534330 MR RAMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 39117 39117
36 Bastar CH-11-010-030-001/39
(KESHARPAL) 		3311010000NRG24060920230468711 06/09/2023 PRABHURAM 3311010WL043103 PRABHURAM 00415 SBIN0009423 1547 1547 Processed 20/09/2023 5763534291 MR PRABHU STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-037-001/149
(KUMHALI) 		3311010000NRG24060920230467972 06/09/2023 kamla 3311010WL042973 kamla 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534301 MRS KAMLA NETAM STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-037-001/154
(KUMHALI) 		3311010000NRG24060920230467983 06/09/2023 sarwati 3311010WL042982 sarwati 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534294 MRS SARSATI W O ANANT STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-037-001/156
(KUMHALI) 		3311010000NRG24060920230467976 06/09/2023 RATNI BAGHEL 3311010WL042977 RATNI BAGHEL 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534298 MRS RATNI BAGHLE STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-037-001/376
(KUMHALI) 		3311010000NRG24060920230467985 06/09/2023 dasmi 3311010WL042984 dasmi 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534331 MRS PADOBAI BAGHEL STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-037-001/50
(KUMHALI) 		3311010000NRG24060920230467974 06/09/2023 lakhan 3311010WL042975 lakhan 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534332 MR LAKHAN STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-037-001/520
(KUMHALI) 		3311010000NRG24060920230467978 06/09/2023 Padamsingh 3311010WL042979 Padamsingh 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534328 MR PADAM SINGH NETAM STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-037-001/617
(KUMHALI) 		3311010000NRG24060920230467979 06/09/2023 SUKURAM BAGHEL 3311010WL042980 SUKURAM BAGHEL 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534289 MR SUKU SUKU STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-037-001/96
(KUMHALI) 		3311010000NRG24060920230467970 06/09/2023 BHOLA 3311010WL042971 BHOLA 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534333 MR BHOLARAM BHOLARAM STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-074-001/23
(JAMGAON) 		3311010000NRG24060920230468592 06/09/2023 Ronde 3311010WL043083 Ronde 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534295 MRS RODA BAI MOURAY STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-074-001/83
(JAMGAON) 		3311010000NRG24060920230468588 06/09/2023 MANGLU 3311010WL043079 MANGLU 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763534296 MR MAGLURAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 34697 34697
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_060923APB_FTO_260940 Bank of Baroda BARB0MATHOT Madhota 1105
2 Bastar CH3311010_060923APB_FTO_260940 Bank of India BKID0009044 Balenga 1547
3 Bastar CH3311010_060923APB_FTO_260940 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3757
4 Bastar CH3311010_060923APB_FTO_260940 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 12155
5 Bastar CH3311010_060923APB_FTO_260940 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 4641
6 Bastar CH3311010_060923APB_FTO_260940 State Bank of India SBIN0005467 BASTAR 6851
7 Bastar CH3311010_060923APB_FTO_260940 State Bank of India SBIN0006077 BHANPURI 39117
8 Bastar CH3311010_060923APB_FTO_260940 State Bank of India SBIN0009423 KESHARPAL 34697

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