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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_041022APB_FTO_204819
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 Kansabel CH-07-010-004-001/923
(Bataikela) 		3307010000NRG23041020220181223 04/10/2022 Mhabir 3307010WL0011447 Mhabir 00093 CRGB0000911 1224 1224 Processed 08/10/2022 5340912482 Mr. MAHAVIR SAI S/O MANCHIT SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Kansabel CH-07-010-004-001/1055
(Bataikela) 		3307010000NRG23041020220181232 04/10/2022 Amit kumar 3307010WL0011448 Amit kumar 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912489 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-004-001/1094
(Bataikela) 		3307010000NRG23041020220181189 04/10/2022 gadee ram 3307010WL0011447 gadee ram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912458 MR GADI RAM STATE BANK OF INDIA(508548)
4 Kansabel CH-07-010-004-001/122
(Bataikela) 		3307010000NRG23041020220181190 04/10/2022 Somaru 3307010WL0011447 Somaru 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912464 MR SOMARU PAINKRA STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-004-001/135
(Bataikela) 		3307010000NRG23041020220181110 04/10/2022 rajkumar 3307010WL0011445 rajkumar 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912496 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
6 Kansabel CH-07-010-004-001/140
(Bataikela) 		3307010000NRG23041020220181234 04/10/2022 Sushila 3307010WL0011448 Sushila 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912471 MRS SUSHILA SIDAR STATE BANK OF INDIA(508548)
7 Kansabel CH-07-010-004-001/164
(Bataikela) 		3307010000NRG23041020220181192 04/10/2022 tijuram 3307010WL0011447 tijuram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912480 SHRI TIJURAM NAGWANSHI STATE BANK OF INDIA(508548)
8 Kansabel CH-07-010-004-001/166
(Bataikela) 		3307010000NRG23041020220181193 04/10/2022 Ganesh 3307010WL0011447 Ganesh 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912477 SHRI GANESH NAGVANSHI STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-004-001/18
(Bataikela) 		3307010000NRG23041020220181194 04/10/2022 Kamal sai 3307010WL0011447 Kamal sai 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912481 SHRI KAMAL SAY STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-004-001/184
(Bataikela) 		3307010000NRG23041020220181113 04/10/2022 Aghan 3307010WL0011445 Aghan 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912483 MR AGHAN RAM STATE BANK OF INDIA(508548)
11 Kansabel CH-07-010-004-001/226
(Bataikela) 		3307010000NRG23041020220181195 04/10/2022 sukwaro 3307010WL0011447 sukwaro 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912470 MRS SUKVARO BAI NAGVANSHI STATE BANK OF INDIA(508548)
12 Kansabel CH-07-010-004-001/246
(Bataikela) 		3307010000NRG23041020220181235 04/10/2022 prabha bai 3307010WL0011448 prabha bai 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912488 MRS PRBHAVATI SIDAR STATE BANK OF INDIA(508548)
13 Kansabel CH-07-010-004-001/251
(Bataikela) 		3307010000NRG23041020220181196 04/10/2022 Manrkhan sai 3307010WL0011447 Manrkhan sai 00415 SBIN0003536 204 204 Processed 08/10/2022 5340912478 SHRI MANRAKHAN SAY STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-004-001/261
(Bataikela) 		3307010000NRG23041020220181198 04/10/2022 PUJA 3307010WL0011447 PUJA 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912475 MRS POOJA YADAV STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-004-001/261
(Bataikela) 		3307010000NRG23041020220181197 04/10/2022 Rajesh 3307010WL0011447 Rajesh 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912485 SHRI RAJESH YADAV STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-004-001/311
(Bataikela) 		3307010000NRG23041020220181200 04/10/2022 matiram 3307010WL0011447 matiram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912455 MR MATIRAM PAINKRA STATE BANK OF INDIA(508548)
17 Kansabel CH-07-010-004-001/312
(Bataikela) 		3307010000NRG23041020220181201 04/10/2022 asaru 3307010WL0011447 asaru 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912497 MR ASARU RAM STATE BANK OF INDIA(508548)
18 Kansabel CH-07-010-004-001/312
(Bataikela) 		3307010000NRG23041020220181202 04/10/2022 nanki 3307010WL0011447 nanki 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912453 MRS NANKI BAI STATE BANK OF INDIA(508548)
19 Kansabel CH-07-010-004-001/330
(Bataikela) 		3307010000NRG23041020220181204 04/10/2022 PANCHKUMARI 3307010WL0011447 PANCHKUMARI 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912474 MRS PANCHKUMARI NAGVANSHI STATE BANK OF INDIA(508548)
20 Kansabel CH-07-010-004-001/330
(Bataikela) 		3307010000NRG23041020220181205 04/10/2022 SUSHIL 3307010WL0011447 SUSHIL 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912492 MR SUSHIL NAGVANSHI STATE BANK OF INDIA(508548)
21 Kansabel CH-07-010-004-001/372
(Bataikela) 		3307010000NRG23041020220181146 04/10/2022 ganti 3307010WL0011446 ganti 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912465 MR GATHIRAM YADV STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-004-001/372
(Bataikela) 		3307010000NRG23041020220181145 04/10/2022 RAMWATI 3307010WL0011446 RAMWATI 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912468 MRS RAMVATI YADV STATE BANK OF INDIA(508548)
23 Kansabel CH-07-010-004-001/379
(Bataikela) 		3307010000NRG23041020220181124 04/10/2022 munuram 3307010WL0011445 munuram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912443 MR MANU RAM STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-004-001/380
(Bataikela) 		3307010000NRG23041020220181125 04/10/2022 ganju 3307010WL0011445 ganju 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912444 MR GUNJU SAY STATE BANK OF INDIA(508548)
25 Kansabel CH-07-010-004-001/411
(Bataikela) 		3307010000NRG23041020220181126 04/10/2022 Chandan 3307010WL0011445 Chandan 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912479 SHRI CHANDAN RAM STATE BANK OF INDIA(508548)
26 Kansabel CH-07-010-004-001/416
(Bataikela) 		3307010000NRG23041020220181128 04/10/2022 ramkumar 3307010WL0011445 ramkumar 00415 SBIN0003536 1020 1020 Processed 08/10/2022 5340912456 MR RAM KUMAR STATE BANK OF INDIA(508548)
27 Kansabel CH-07-010-004-001/419
(Bataikela) 		3307010000NRG23041020220181129 04/10/2022 rekha bai 3307010WL0011445 rekha bai 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912494 MRS REKHA BAI STATE BANK OF INDIA(508548)
28 Kansabel CH-07-010-004-001/420
(Bataikela) 		3307010000NRG23041020220181130 04/10/2022 uneshwar 3307010WL0011445 uneshwar 00415 SBIN0003536 1020 1020 Processed 08/10/2022 5340912495 MR UNESHVAR RAM STATE BANK OF INDIA(508548)
29 Kansabel CH-07-010-004-001/444
(Bataikela) 		3307010000NRG23041020220181207 04/10/2022 chhertu 3307010WL0011447 chhertu 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912448 MR CHERTU NAGVANSHI STATE BANK OF INDIA(508548)
30 Kansabel CH-07-010-004-001/465
(Bataikela) 		3307010000NRG23041020220181150 04/10/2022 premsai 3307010WL0011446 premsai 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912454 MR PREMSAYA YADAV STATE BANK OF INDIA(508548)
31 Kansabel CH-07-010-004-001/479
(Bataikela) 		3307010000NRG23041020220181151 04/10/2022 Chalitram 3307010WL0011446 Chalitram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912500 MR CHALITRAM NAGVANSHI STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-004-001/522
(Bataikela) 		3307010000NRG23041020220181210 04/10/2022 kanhaya 3307010WL0011447 kanhaya 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912461 Mr. KAINHAIYA LAL S/O RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-004-001/522
(Bataikela) 		3307010000NRG23041020220181211 04/10/2022 TPESHRI 3307010WL0011447 TPESHRI 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912473 MRS TAPESHRI BAI STATE BANK OF INDIA(508548)
34 Kansabel CH-07-010-004-001/526
(Bataikela) 		3307010000NRG23041020220181154 04/10/2022 etwa ram 3307010WL0011446 etwa ram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912457 MR ETVA NAGVANSHI STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-004-001/554
(Bataikela) 		3307010000NRG23041020220181159 04/10/2022 bhimram 3307010WL0011446 bhimram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912459 MR BHIM NAGVANSHI STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-004-001/573
(Bataikela) 		3307010000NRG23041020220181161 04/10/2022 jageswar 3307010WL0011446 jageswar 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912487 SHRI JAGESHVAR NAGVANSHI STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-004-001/640
(Bataikela) 		3307010000NRG23041020220181212 04/10/2022 Sanjay 3307010WL0011447 Sanjay 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912493 MR SANJAY SAI PAINKRA STATE BANK OF INDIA(508548)
38 Kansabel CH-07-010-004-001/679
(Bataikela) 		3307010000NRG23041020220181165 04/10/2022 ghanshyam 3307010WL0011446 ghanshyam 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912452 SHRI GHANSYAM SAY STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-004-001/681
(Bataikela) 		3307010000NRG23041020220181166 04/10/2022 Rupsay 3307010WL0011446 Rupsay 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912498 MR ROOPSAI STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-004-001/681
(Bataikela) 		3307010000NRG23041020220181167 04/10/2022 sukanti bai 3307010WL0011446 sukanti bai 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912499 MRS SHAKUNTI BAI STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-004-001/720
(Bataikela) 		3307010000NRG23041020220181215 04/10/2022 Basnt Ram 3307010WL0011447 Basnt Ram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912460 MR BASANT RAM NAGVANSHI STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-004-001/720
(Bataikela) 		3307010000NRG23041020220181214 04/10/2022 Fulbati 3307010WL0011447 Fulbati 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912462 MRS PHULMATI BAI STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-004-001/721
(Bataikela) 		3307010000NRG23041020220181216 04/10/2022 balmati 3307010WL0011447 balmati 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912491 MRS BALMATI BAI STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-004-001/724
(Bataikela) 		3307010000NRG23041020220181217 04/10/2022 jira bai 3307010WL0011447 jira bai 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912463 MRS JIRA PAINKRA STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-004-001/724
(Bataikela) 		3307010000NRG23041020220181218 04/10/2022 sati ram 3307010WL0011447 sati ram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912484 SHRI SATIRAM PAINKRA STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-004-001/778
(Bataikela) 		3307010000NRG23041020220181236 04/10/2022 gedar ram 3307010WL0011448 gedar ram 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912490 MR GEDAR SAYA STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-004-001/809
(Bataikela) 		3307010000NRG23041020220181172 04/10/2022 Amos 3307010WL0011446 Amos 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912446 MR AMOS TIGGA STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-004-001/818
(Bataikela) 		3307010000NRG23041020220181173 04/10/2022 Jethu 3307010WL0011446 Jethu 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912467 MR JETHOO RAM NAGVANSHI STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-004-001/82
(Bataikela) 		3307010000NRG23041020220181133 04/10/2022 shiv 3307010WL0011445 shiv 00415 SBIN0003536 1020 1020 Processed 08/10/2022 5340912447 Mr. SHIVNANDAN SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-004-001/855
(Bataikela) 		3307010000NRG23041020220181220 04/10/2022 Omprkasha 3307010WL0011447 Omprkasha 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912486 MR OM PRAKASH BHAGAT STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-004-001/878
(Bataikela) 		3307010000NRG23041020220181175 04/10/2022 barso 3307010WL0011446 barso 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912445 MRS BARSABAI NAGVANSHI STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-004-001/899
(Bataikela) 		3307010000NRG23041020220181134 04/10/2022 Gorkhnath 3307010WL0011445 Gorkhnath 00415 SBIN0003536 1020 1020 Processed 08/10/2022 5340912476 MRS GORAKHNATH PAINKRA STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-004-001/919
(Bataikela) 		3307010000NRG23041020220181222 04/10/2022 ajay kumar 3307010WL0011447 ajay kumar 00415 SBIN0003536 204 204 Processed 08/10/2022 5340912449 Mr. AJAY YADAW S/O GOPICHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-004-001/923
(Bataikela) 		3307010000NRG23041020220181224 04/10/2022 Vijay 3307010WL0011447 Vijay 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912450 MR VIJAY KUMAR PAINKRA STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-004-001/940
(Bataikela) 		3307010000NRG23041020220181179 04/10/2022 raju 3307010WL0011446 raju 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912451 SHRI RAJOO NAGVANSHI STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-004-001/950
(Bataikela) 		3307010000NRG23041020220181226 04/10/2022 Ranjan 3307010WL0011447 Ranjan 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912466 MR RANJANRAM NAGVANSHI STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-004-001/953
(Bataikela) 		3307010000NRG23041020220181180 04/10/2022 Raj Kumari 3307010WL0011446 Raj Kumari 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912469 MRS RAJKUMARI PAINKRA STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-004-001/994
(Bataikela) 		3307010000NRG23041020220181228 04/10/2022 NANDKESHWAR 3307010WL0011447 NANDKESHWAR 00415 SBIN0003536 1224 1224 Processed 08/10/2022 5340912472 SHRI NANDKISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 66912 66912
Total 68136 68136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_041022APB_FTO_204819 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 1224
2 Kansabel CH3307010_041022APB_FTO_204819 State Bank of India SBIN0003536 KANSABEL 66912

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