Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:29:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_080523FTO_78180
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-11-010-066-002/407
(TIKRALOHANGA) 		3311010000NRG24080520230144602 08/05/2023 RAJANTI 3311010WL011119 RAJANTI 00045 BARB0JAGDAL 1105 1105 Processed 13/05/2023 1539674854 RAJANTI ()
SubTotal 1105 1105
2 Bastar CH-11-010-013-001/352
(BHOND) 		3311010000NRG24080520230145800 08/05/2023 Sampat 3311010WL011234 Sampat 00045 BARB0MATHOT 1105 1105 Processed 13/05/2023 1539674855 Sampat ()
SubTotal 1105 1105
3 Bastar CH-11-010-007-001/110-A
(BALENGA) 		3311010000NRG24080520230142573 08/05/2023 HITENRA KHAWASH 3311010WL010955 HITENRA KHAWASH 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674863 HITENRA KHAWASH ()
4 Bastar CH-11-010-007-001/166
(BALENGA) 		3311010000NRG24080520230142581 08/05/2023 Suneeta Kashyap 3311010WL010955 Suneeta Kashyap 00048 BKID0009044 884 884 Processed 13/05/2023 1539674864 Suneeta Kashyap ()
5 Bastar CH-11-010-007-001/214
(BALENGA) 		3311010000NRG24080520230142586 08/05/2023 rajkumar 3311010WL010955 rajkumar 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674857 rajkumar ()
6 Bastar CH-11-010-007-001/312-A
(BALENGA) 		3311010000NRG24080520230142601 08/05/2023 khaymati 3311010WL010955 khaymati 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674802 khaymati ()
7 Bastar CH-11-010-007-001/312-A
(BALENGA) 		3311010000NRG24080520230142602 08/05/2023 SHYAM LAL 3311010WL010955 SHYAM LAL 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674867 SHYAM LAL ()
8 Bastar CH-11-010-007-001/5509
(BALENGA) 		3311010000NRG24080520230142633 08/05/2023 VEDMATI 3311010WL010955 VEDMATI 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674797 VEDMATI ()
9 Bastar CH-11-010-007-001/64-A
(BALENGA) 		3311010000NRG24080520230142638 08/05/2023 manay 3311010WL010955 manay 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674801 manay ()
10 Bastar CH-11-010-007-001/647
(BALENGA) 		3311010000NRG24080520230142642 08/05/2023 Mohan Ram Kashyap 3311010WL010955 Mohan Ram Kashyap 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674860 Mohan Ram Kashyap ()
11 Bastar CH-11-010-007-001/673
(BALENGA) 		3311010000NRG24080520230142648 08/05/2023 Karuna Yadav 3311010WL010955 Karuna Yadav 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674865 Karuna Yadav ()
12 Bastar CH-11-010-007-001/674
(BALENGA) 		3311010000NRG24080520230142650 08/05/2023 HASAY BAI 3311010WL010955 HASAY BAI 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674799 HASAY BAI ()
13 Bastar CH-11-010-007-001/680
(BALENGA) 		3311010000NRG24080520230142652 08/05/2023 CHAMRU 3311010WL010955 CHAMRU 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674856 CHAMRU ()
14 Bastar CH-11-010-007-001/681
(BALENGA) 		3311010000NRG24080520230142653 08/05/2023 MAHENDRA NISHAD 3311010WL010955 MAHENDRA NISHAD 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674866 MAHENDRA NISHAD ()
15 Bastar CH-11-010-007-001/697-B
(BALENGA) 		3311010000NRG24080520230142659 08/05/2023 KUNTI 3311010WL010955 KUNTI 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674800 KUNTI ()
16 Bastar CH-11-010-007-001/890
(BALENGA) 		3311010000NRG24080520230142673 08/05/2023 Dasmati Kashyap 3311010WL010955 Dasmati Kashyap 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674859 Dasmati Kashyap ()
17 Bastar CH-11-010-007-001/891
(BALENGA) 		3311010000NRG24080520230142675 08/05/2023 Lakhmi Kashyap 3311010WL010955 Lakhmi Kashyap 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674803 Lakhmi Kashyap ()
18 Bastar CH-11-010-007-001/892
(BALENGA) 		3311010000NRG24080520230142677 08/05/2023 Gaytri Kashyap 3311010WL010955 Gaytri Kashyap 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674861 Gaytri Kashyap ()
19 Bastar CH-11-010-007-001/977
(BALENGA) 		3311010000NRG24080520230142685 08/05/2023 JYOTI 3311010WL010955 JYOTI 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674862 JYOTI ()
20 Bastar CH-11-010-007-001/993
(BALENGA) 		3311010000NRG24080520230142690 08/05/2023 SUKMATI KASHYAP 3311010WL010955 SUKMATI KASHYAP 00048 BKID0009044 1105 1105 Processed 13/05/2023 1539674798 SUKMATI KASHYAP ()
21 Bastar CH-11-010-040-001/135
(LAMKER) 		3311010000NRG24080520230145706 08/05/2023 KHUJI BHOYR 3311010WL011220 KHUJI BHOYR 00048 BKID0009044 1326 1326 Processed 13/05/2023 1539674858 KHUJI BHOYR ()
SubTotal 20995 20995
22 Bastar CH-11-010-007-001/160
(BALENGA) 		3311010000NRG24080520230142578 08/05/2023 dasari 3311010WL010955 dasari 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674806 dasari ()
23 Bastar CH-11-010-007-001/287
(BALENGA) 		3311010000NRG24080520230142595 08/05/2023 SHANTI 3311010WL010955 SHANTI 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674811 SHANTI ()
24 Bastar CH-11-010-007-001/287
(BALENGA) 		3311010000NRG24080520230142594 08/05/2023 SUDAR 3311010WL010955 SUDAR 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674812 SUDAR ()
25 Bastar CH-11-010-007-001/302
(BALENGA) 		3311010000NRG24080520230142598 08/05/2023 janki 3311010WL010955 janki 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674807 janki ()
26 Bastar CH-11-010-007-001/305
(BALENGA) 		3311010000NRG24080520230142600 08/05/2023 urmila 3311010WL010955 urmila 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674816 urmila ()
27 Bastar CH-11-010-007-001/328
(BALENGA) 		3311010000NRG24080520230142609 08/05/2023 basanti 3311010WL010955 basanti 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674804 basanti ()
28 Bastar CH-11-010-007-001/328
(BALENGA) 		3311010000NRG24080520230142608 08/05/2023 bhunesh 3311010WL010955 bhunesh 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674805 bhunesh ()
29 Bastar CH-11-010-007-001/340-A
(BALENGA) 		3311010000NRG24080520230142613 08/05/2023 JILABAI 3311010WL010955 JILABAI 00093 CRGB0001126 884 884 Processed 13/05/2023 1539674808 JILABAI ()
30 Bastar CH-11-010-007-001/340-A
(BALENGA) 		3311010000NRG24080520230142616 08/05/2023 MURLI 3311010WL010955 MURLI 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674809 MURLI ()
31 Bastar CH-11-010-007-001/49
(BALENGA) 		3311010000NRG24080520230142626 08/05/2023 astu 3311010WL010955 astu 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674813 astu ()
32 Bastar CH-11-010-007-001/49
(BALENGA) 		3311010000NRG24080520230142628 08/05/2023 sukun 3311010WL010955 sukun 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674810 sukun ()
33 Bastar CH-11-010-007-001/680
(BALENGA) 		3311010000NRG24080520230142651 08/05/2023 FULO MOURYA 3311010WL010955 FULO MOURYA 00093 CRGB0001126 1105 1105 Processed 13/05/2023 1539674815 FULO MOURYA ()
34 Bastar CH-11-010-007-001/905
(BALENGA) 		3311010000NRG24080520230142678 08/05/2023 SAMRATH 3311010WL010955 SAMRATH 00093 CRGB0001126 884 884 Rejected 13/05/2023 1539674814 No Such Account
SubTotal 13923 13923
35 Bastar CH-11-010-005-001/376
(BAGMOHLAI) 		3311010000NRG24080520230144655 08/05/2023 shyambati 3311010WL011122 shyambati 00093 CRGB0001130 1326 1326 Rejected 13/05/2023 1539674831 No Such Account
36 Bastar CH-11-010-005-001/429
(BAGMOHLAI) 		3311010000NRG24080520230144682 08/05/2023 chintu 3311010WL011122 chintu 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674818 chintu ()
37 Bastar CH-11-010-007-001/299
(BALENGA) 		3311010000NRG24080520230142597 08/05/2023 aayti 3311010WL010955 aayti 00093 CRGB0001130 884 884 Processed 13/05/2023 1539674817 aayti ()
38 Bastar CH-11-010-013-001/191
(BHOND) 		3311010000NRG24080520230145881 08/05/2023 mangalu 3311010WL011241 mangalu 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674823 mangalu ()
39 Bastar CH-11-010-013-001/284
(BHOND) 		3311010000NRG24080520230145889 08/05/2023 Daymati 3311010WL011241 Daymati 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674819 Daymati ()
40 Bastar CH-11-010-013-001/380
(BHOND) 		3311010000NRG24080520230145892 08/05/2023 REVTI BAGHEL 3311010WL011241 REVTI BAGHEL 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674826 REVTI BAGHEL ()
41 Bastar CH-11-010-013-001/395
(BHOND) 		3311010000NRG24080520230145896 08/05/2023 PAKLI 3311010WL011241 PAKLI 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674820 PAKLI ()
42 Bastar CH-11-010-013-001/40
(BHOND) 		3311010000NRG24080520230145899 08/05/2023 jhadngu 3311010WL011241 jhadngu 00093 CRGB0001130 884 884 Processed 13/05/2023 1539674824 jhadngu ()
43 Bastar CH-11-010-013-001/462
(BHOND) 		3311010000NRG24080520230145900 08/05/2023 Heerasingh Mourya 3311010WL011241 Heerasingh Mourya 00093 CRGB0001130 884 884 Processed 13/05/2023 1539674821 Heerasingh Mourya ()
44 Bastar CH-11-010-023-002/21
(GHATKAWALI) 		3311010000NRG24080520230145145 08/05/2023 BHAGAT 3311010WL011152 BHAGAT 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674828 BHAGAT ()
45 Bastar CH-11-010-023-002/325
(GHATKAWALI) 		3311010000NRG24080520230145147 08/05/2023 GOYANDU KASHYAP 3311010WL011152 GOYANDU KASHYAP 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674827 GOYANDU KASHYAP ()
46 Bastar CH-11-010-040-001/101
(LAMKER) 		3311010000NRG24080520230145702 08/05/2023 lachman 3311010WL011220 lachman 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674825 lachman ()
47 Bastar CH-11-010-066-002/51
(TIKRALOHANGA) 		3311010000NRG24080520230144931 08/05/2023 Chetbati 3311010WL011136 Chetbati 00093 CRGB0001130 442 442 Processed 13/05/2023 1539674829 Chetbati ()
48 Bastar CH-11-010-071-001/116
(GHATLOHANGA) 		3311010000NRG24080520230144604 08/05/2023 Jaymani 3311010WL011119 Jaymani 00093 CRGB0001130 1105 1105 Processed 13/05/2023 1539674830 Jaymani ()
49 Bastar CH-11-010-076-001/103
(Salemeta-2) 		3311010000NRG24080520230145595 08/05/2023 lambudhar 3311010WL011204 lambudhar 00093 CRGB0001130 1326 1326 Processed 13/05/2023 1539674822 lambudhar ()
SubTotal 17459 17459
50 Bastar CH-11-010-001-003/112
(ADAWAL) 		3311010000NRG24080520230144964 08/05/2023 Padmashri ASMAN 3311010WL011142 Padmashri ASMAN 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1539674852 Padmashri ASMAN ()
51 Bastar CH-11-010-007-001/321
(BALENGA) 		3311010000NRG24080520230142607 08/05/2023 soni 3311010WL010955 soni 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1539674846 soni ()
52 Bastar CH-11-010-007-001/7-A
(BALENGA) 		3311010000NRG24080520230142660 08/05/2023 dhanshing 3311010WL010955 dhanshing 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1539674847 dhanshing ()
53 Bastar CH-11-010-007-001/702
(BALENGA) 		3311010000NRG24080520230142663 08/05/2023 DASHMI 3311010WL010955 DASHMI 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1539674845 DASHMI ()
54 Bastar CH-11-010-007-001/702
(BALENGA) 		3311010000NRG24080520230142662 08/05/2023 HEMA 3311010WL010955 HEMA 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1539674850 HEMA ()
55 Bastar CH-11-010-066-002/202
(TIKRALOHANGA) 		3311010000NRG24080520230144923 08/05/2023 SONMATI 3311010WL011136 SONMATI 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1539674853 SONMATI ()
56 Bastar CH-11-010-066-002/217
(TIKRALOHANGA) 		3311010000NRG24080520230144924 08/05/2023 SURAJ BANJARE 3311010WL011136 SURAJ BANJARE 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1539674848 SURAJ BANJARE ()
57 Bastar CH-11-010-071-001/313
(GHATLOHANGA) 		3311010000NRG24080520230144610 08/05/2023 SAVAN KURRE 3311010WL011119 SAVAN KURRE 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1539674849 SAVAN KURRE ()
58 Bastar CH-11-010-071-002/40
(GHATLOHANGA) 		3311010000NRG24080520230144626 08/05/2023 BHAGAVATI 3311010WL011119 BHAGAVATI 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1539674851 BHAGAVATI ()
SubTotal 7956 7956
59 Bastar CH-11-010-005-001/312
(BAGMOHLAI) 		3311010000NRG24080520230144645 08/05/2023 Baldev 3311010WL011122 Baldev 00415 SBIN0005467 1326 1326 Processed 13/05/2023 1539674837 MR BALDEV KASHYAP ()
60 Bastar CH-11-010-005-001/344
(BAGMOHLAI) 		3311010000NRG24080520230144647 08/05/2023 chandrabati 3311010WL011122 chandrabati 00415 SBIN0005467 1326 1326 Processed 13/05/2023 1539674834 MRS CHANDRAWATI BAGHEL ()
61 Bastar CH-11-010-005-001/344
(BAGMOHLAI) 		3311010000NRG24080520230144648 08/05/2023 nilmbar 3311010WL011122 nilmbar 00415 SBIN0005467 1326 1326 Processed 13/05/2023 1539674835 MR NILAMBAR BAGHEL ()
62 Bastar CH-11-010-013-001/472
(BHOND) 		3311010000NRG24080520230145903 08/05/2023 dhanay 3311010WL011241 dhanay 00415 SBIN0005467 884 884 Processed 13/05/2023 1539674832 MRS DHANYA ()
63 Bastar CH-11-010-023-002/13
(GHATKAWALI) 		3311010000NRG24080520230145205 08/05/2023 PRADUM 3311010WL011157 PRADUM 00415 SBIN0005467 1326 1326 Processed 13/05/2023 1539674836 MR PRADUM ()
64 Bastar CH-11-010-071-001/124
(GHATLOHANGA) 		3311010000NRG24080520230144605 08/05/2023 abram baghel 3311010WL011119 abram baghel 00415 SBIN0005467 1105 1105 Processed 13/05/2023 1539674838 MR ABRAM BAGHEL ()
65 Bastar CH-11-010-071-002/17
(GHATLOHANGA) 		3311010000NRG24080520230144621 08/05/2023 KAMLI BAI 3311010WL011119 KAMLI BAI 00415 SBIN0005467 1105 1105 Processed 13/05/2023 1539674833 MRS KAMLI BANDHE ()
SubTotal 8398 8398
66 Bastar CH-11-010-069-001/140
(VISHRAMPURI) 		3311010000NRG24080520230142488 08/05/2023 MANGALI KASHYAP 3311010WL010950 MANGALI KASHYAP 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539674841 MRS MANGALI KASHYAP ()
67 Bastar CH-11-010-069-001/140
(VISHRAMPURI) 		3311010000NRG24080520230142486 08/05/2023 sukalu 3311010WL010950 sukalu 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539674840 MR SUKALU RAM ()
68 Bastar CH-11-010-069-001/168
(VISHRAMPURI) 		3311010000NRG24080520230142490 08/05/2023 vimla 3311010WL010950 vimla 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539674843 MRS VIMLA BAGHEL ()
69 Bastar CH-11-010-069-001/248
(VISHRAMPURI) 		3311010000NRG24080520230142495 08/05/2023 Hembati 3311010WL010950 Hembati 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539674839 MRS HEMBATI BAI ()
70 Bastar CH-11-010-069-001/248
(VISHRAMPURI) 		3311010000NRG24080520230142493 08/05/2023 MAHENDRA BANCHHOR 3311010WL010950 MAHENDRA BANCHHOR 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539674844 MR MAHENDRA BANCHHOR ()
71 Bastar CH-11-010-069-001/44
(VISHRAMPURI) 		3311010000NRG24080520230142496 08/05/2023 ganga 3311010WL010950 ganga 00415 SBIN0006077 1326 1326 Processed 13/05/2023 1539674842 MRS SAMBATI BAGHEL ()
SubTotal 7956 7956
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_080523FTO_78180 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1105
2 Bastar CH3311010_080523FTO_78180 Bank of Baroda BARB0MATHOT Madhota 1105
3 Bastar CH3311010_080523FTO_78180 Bank of India BKID0009044 Balenga 20995
4 Bastar CH3311010_080523FTO_78180 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 13923
5 Bastar CH3311010_080523FTO_78180 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 17459
6 Bastar CH3311010_080523FTO_78180 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 3757
7 Bastar CH3311010_080523FTO_78180 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 4199
8 Bastar CH3311010_080523FTO_78180 State Bank of India SBIN0005467 BASTAR 8398
9 Bastar CH3311010_080523FTO_78180 State Bank of India SBIN0006077 BHANPURI 7956

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