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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:22:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_081223APB_FTO_358117
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-11-010-071-001/43
(GHATLOHANGA) 		3311010000NRG24081220230565764 08/12/2023 ANAND BAGHEL 3311010WL064050 ANAND BAGHEL 00045 BARB0JAGDAL 442 442 Processed 20/02/2024 0598864935 ANAND BAGHEL BANK OF BARODA(606985)
SubTotal 442 442
2 Bastar CH-11-010-041-001/203
(Madhota 2) 		3311010000NRG24081220230565948 08/12/2023 SUKAY KASHYAP 3311010WL064066 SUKAY KASHYAP 00045 BARB0MATHOT 1326 1326 Processed 20/02/2024 0598864950 SUKAY KASHYAP BANK OF BARODA(606985)
3 Bastar CH-11-010-041-001/218-A
(Madhota 2) 		3311010000NRG24081220230565949 08/12/2023 Hasti Baghel 3311010WL064066 Hasti Baghel 00045 BARB0MATHOT 1326 1326 Processed 20/02/2024 0598864952 MRS HASTI BAI KASHYAP STATE BANK OF INDIA(508548)
4 Bastar CH-11-010-041-001/235
(Madhota 2) 		3311010000NRG24081220230565952 08/12/2023 NADGU RAM 3311010WL064066 NADGU RAM 00045 BARB0MATHOT 1326 1326 Processed 20/02/2024 0598864951 NADGU MAURAY BANK OF BARODA(606985)
SubTotal 3978 3978
5 Bastar CH-11-010-017-001/231-A
(CHAPKA) 		3311010000NRG24081220230566069 08/12/2023 KALABATI 3311010WL064076 KALABATI 00093 CRGB0001126 1326 1326 Processed 20/02/2024 0598864953 Mrs. KALA BATI WF MANGAL CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-017-001/259
(CHAPKA) 		3311010000NRG24081220230566070 08/12/2023 anndram 3311010WL064076 anndram 00093 CRGB0001126 1326 1326 Processed 20/02/2024 0598864945 Mr. ANANT /FAGNU . CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-017-001/259
(CHAPKA) 		3311010000NRG24081220230566071 08/12/2023 ruko bai 3311010WL064076 ruko bai 00093 CRGB0001126 1326 1326 Processed 20/02/2024 0598864949 MRS RUKHOBAI KASHYAP STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-017-001/262
(CHAPKA) 		3311010000NRG24081220230566072 08/12/2023 HIRABAI 3311010WL064076 HIRABAI 00093 CRGB0001126 1326 1326 Processed 20/02/2024 0598864968 Mrs. HIRO BAI SONSAY CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-017-001/738
(CHAPKA) 		3311010000NRG24081220230566073 08/12/2023 SOMAN RAM KASHYAP 3311010WL064076 SOMAN RAM KASHYAP 00093 CRGB0001126 1326 1326 Processed 20/02/2024 0598864974 Mr. SOMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-020-001/120
(DAWEDA) 		3311010000NRG24081220230566025 08/12/2023 BHAGRTI 3311010WL064071 BHAGRTI 00093 CRGB0001126 221 221 Processed 20/02/2024 0598864984 BHAGRATHI BAGHEL S/O DHADU BAGHEL BANK OF INDIA(508505)
11 Bastar CH-11-010-020-001/120
(DAWEDA) 		3311010000NRG24081220230566026 08/12/2023 MALATI 3311010WL064071 MALATI 00093 CRGB0001126 221 221 Processed 20/02/2024 0598864947 Mrs. MALATI BAI W/O BHAGRATI CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-020-001/133
(DAWEDA) 		3311010000NRG24081220230566027 08/12/2023 padma baghel 3311010WL064071 padma baghel 00093 CRGB0001126 221 221 Processed 20/02/2024 0598864948 Mrs. PADMA BAI / SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-020-001/137
(DAWEDA) 		3311010000NRG24081220230566028 08/12/2023 JADURAM 3311010WL064071 JADURAM 00093 CRGB0001126 221 221 Processed 20/02/2024 0598864982 Mr. JADDU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-020-001/2047
(DAWEDA) 		3311010000NRG24081220230566029 08/12/2023 DEVKUNBAR 3311010WL064071 DEVKUNBAR 00093 CRGB0001126 221 221 Processed 20/02/2024 0598864983 Mrs. DEV KUNWAR CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24081220230566031 08/12/2023 LAXMAN 3311010WL064071 LAXMAN 00093 CRGB0001126 221 221 Processed 20/02/2024 0598864946 Mr. LAXMAN W/O NADI RAM CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-020-001/404
(DAWEDA) 		3311010000NRG24081220230566033 08/12/2023 KAJAL BAGHEL 3311010WL064071 KAJAL BAGHEL 00093 CRGB0001126 221 221 Processed 20/02/2024 0598864967 Miss. KAJOL BAGHEL DO KESHAV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
17 Bastar CH-11-010-001-003/220
(ADAWAL) 		3311010000NRG24081220230565894 08/12/2023 BHAGAT BAGHEL 3311010WL064059 BHAGAT BAGHEL 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864973 MR BHAGAT BAGHEL STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-001-003/50-A
(ADAWAL) 		3311010000NRG24081220230565895 08/12/2023 MANIRAM BAGHEL 3311010WL064059 MANIRAM BAGHEL 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864971 Mr. MANIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-001-003/51
(ADAWAL) 		3311010000NRG24081220230565896 08/12/2023 LACHMAN 3311010WL064059 LACHMAN 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864972 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-023-002/33
(GHATKAWALI) 		3311010000NRG24081220230566049 08/12/2023 sonadhar 3311010WL064074 sonadhar 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864955 Mr. SONADHAR BAGHEL S/O ROOPSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-023-002/33
(GHATKAWALI) 		3311010000NRG24081220230566050 08/12/2023 SUKMATI MOURYA 3311010WL064074 SUKMATI MOURYA 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864969 Mrs. SUKMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-023-002/47
(GHATKAWALI) 		3311010000NRG24081220230566051 08/12/2023 bhudhu 3311010WL064074 bhudhu 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864962 Mr. BUDHOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-023-002/95
(GHATKAWALI) 		3311010000NRG24081220230566053 08/12/2023 samadu 3311010WL064074 samadu 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864956 MR SAMDU RAM MOURYA STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-041-001/220
(Madhota 2) 		3311010000NRG24081220230565950 08/12/2023 hiruram 3311010WL064066 hiruram 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864966 Mr. HIRA RAM HIRA CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-041-001/586
(Madhota 2) 		3311010000NRG24081220230565955 08/12/2023 jateyaram 3311010WL064066 jateyaram 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864981 Mr. JATIYA BAGHEL S/O THADAGU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-041-001/972
(Madhota 2) 		3311010000NRG24081220230565956 08/12/2023 GAGRU 3311010WL064066 GAGRU 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864964 Mr. GAGGRU BAGHEL S/O SHILDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-043-001/17-A
(MAHUPAL BARAI) 		3311010000NRG24081220230566128 08/12/2023 radhelal 3311010WL064079 radhelal 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864965 MR RADHELAL STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-076-001/123-A
(Salemeta-2) 		3311010000NRG24081220230566036 08/12/2023 ASTU 3311010WL064072 ASTU 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864963 Mr. ASTU BHADARE BHADARE CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-076-001/139-B
(Salemeta-2) 		3311010000NRG24081220230566037 08/12/2023 Dyaram 3311010WL064072 Dyaram 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864977 Mr. DAYA RAM S/O PUNAU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-076-001/155-A
(Salemeta-2) 		3311010000NRG24081220230565839 08/12/2023 sonaru 3311010WL064053 sonaru 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864960 Mr. SOMARU S/O ANTU RA M CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-076-001/170-B
(Salemeta-2) 		3311010000NRG24081220230565840 08/12/2023 mangli 3311010WL064053 mangli 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864979 Mrs. MANGLI BHADRE CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-076-001/170-B
(Salemeta-2) 		3311010000NRG24081220230565841 08/12/2023 RAMU 3311010WL064053 RAMU 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864976 Mr. RAMU RAM BHADRE CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-076-001/42
(Salemeta-2) 		3311010000NRG24081220230566131 08/12/2023 raituram 3311010WL064080 raituram 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864970 MR RAITU RAM BHADRE STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-076-001/42
(Salemeta-2) 		3311010000NRG24081220230566132 08/12/2023 Sukmati 3311010WL064080 Sukmati 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864954 Mrs. SUKMATI W/O RAITURAM CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-076-001/46
(Salemeta-2) 		3311010000NRG24081220230565842 08/12/2023 ludaruram 3311010WL064053 ludaruram 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864961 Mr. LUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-076-001/58
(Salemeta-2) 		3311010000NRG24081220230565843 08/12/2023 sonu 3311010WL064053 sonu 00093 CRGB0001130 1326 1326 Processed 20/02/2024 0598864975 Mr. SONU RAM BHADARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
37 Bastar CH-11-010-023-001/27-A
(GHATKAWALI) 		3311010000NRG24081220230566048 08/12/2023 arkit 3311010WL064074 arkit 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598864978 ARKHIT BAGHEL BANK OF BARODA(606985)
38 Bastar CH-11-010-043-001/262
(MAHUPAL BARAI) 		3311010000NRG24081220230565845 08/12/2023 tunibai 3311010WL064055 tunibai 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598864958 Mrs. THUNIBAI W/O PHARSU CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-043-001/86
(MAHUPAL BARAI) 		3311010000NRG24081220230566012 08/12/2023 gunja 3311010WL064069 gunja 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598864957 Mrs. GUNJA NAGESH W/O MUKTA NAGESH CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-076-001/149
(Salemeta-2) 		3311010000NRG24081220230566129 08/12/2023 sonaribai 3311010WL064080 sonaribai 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598864959 Mrs. SONARI W/O BAID RAM CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-076-001/94
(Salemeta-2) 		3311010000NRG24081220230566133 08/12/2023 kishnram 3311010WL064080 kishnram 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0598864980 Mr. KISAN S/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
42 Bastar CH-11-010-041-001/231
(Madhota 2) 		3311010000NRG24081220230565951 08/12/2023 somari 3311010WL064066 somari 00415 SBIN0005467 1326 1326 Processed 20/02/2024 0598864987 MRS SOMARI NAG STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-041-001/235
(Madhota 2) 		3311010000NRG24081220230565953 08/12/2023 gudiya 3311010WL064066 gudiya 00415 SBIN0005467 1326 1326 Processed 20/02/2024 0598864988 MISS GUDIYA MORY STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-041-001/99-B
(Madhota 2) 		3311010000NRG24081220230565957 08/12/2023 kamalshing 3311010WL064066 kamalshing 00415 SBIN0005467 1326 1326 Processed 20/02/2024 0598864939 MR KAMALSINGH KASHYAP STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-076-001/256
(Salemeta-2) 		3311010000NRG24081220230566130 08/12/2023 SHANTI BAGHEL 3311010WL064080 SHANTI BAGHEL 00415 SBIN0005467 1326 1326 Processed 20/02/2024 0598864941 MISS SANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 Bastar CH-11-010-020-001/2056
(DAWEDA) 		3311010000NRG24081220230566030 08/12/2023 DHANMATI 3311010WL064071 DHANMATI 00415 SBIN0006077 221 221 Processed 20/02/2024 0598864944 MRS DHAN MATI STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-020-001/515
(DAWEDA) 		3311010000NRG24081220230566035 08/12/2023 khatkudi 3311010WL064071 khatkudi 00415 SBIN0006077 221 221 Processed 20/02/2024 0598864985 MR KHATKUDI BAGHEL STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-074-001/110
(JAMGAON) 		3311010000NRG24081220230566134 08/12/2023 pilaram 3311010WL064081 pilaram 00415 SBIN0006077 663 663 Processed 20/02/2024 0598864943 MR PILARAM CHAITU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 Bastar CH-11-010-060-002/122
(SALEMETA-1) 		3311010000NRG24081220230565691 08/12/2023 sushila 3311010WL064042 sushila 00415 SBIN0009423 1326 1326 Processed 20/02/2024 0598864989 MRS SUSILA BAI NETAM W O PURAN STATE BANK OF INDIA(508548)
50 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24081220230565684 08/12/2023 gajbati 3311010WL064040 gajbati 00415 SBIN0009423 1326 1326 Processed 20/02/2024 0598864937 MRS GAJAMATI WO DUKARU RAM STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-060-002/390-A
(SALEMETA-1) 		3311010000NRG24081220230565692 08/12/2023 jaymani 3311010WL064042 jaymani 00415 SBIN0009423 1326 1326 Processed 20/02/2024 0598864940 MRS JAYAMNI KORRAM STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-060-002/391
(SALEMETA-1) 		3311010000NRG24081220230565693 08/12/2023 Dhansay 3311010WL064042 Dhansay 00415 SBIN0009423 1326 1326 Processed 20/02/2024 0598864986 MR DHANSAY KORRAM STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-060-002/678
(SALEMETA-1) 		3311010000NRG24081220230565686 08/12/2023 SUMAN LAL KASHYAP 3311010WL064040 SUMAN LAL KASHYAP 00415 SBIN0009423 1326 1326 Processed 20/02/2024 0598864942 MR SUMAN LAL KASHYAP STATE BANK OF INDIA(508548)
54 Bastar CH-11-010-060-002/680
(SALEMETA-1) 		3311010000NRG24081220230565687 08/12/2023 MAHESH KUMAR KASHYAP 3311010WL064040 MAHESH KUMAR KASHYAP 00415 SBIN0009423 1326 1326 Processed 20/02/2024 0598864938 MR MAHESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 Bastar CH-11-010-001-001/57-A
(ADAWAL) 		3311010000NRG24081220230565893 08/12/2023 mangalram 3311010WL064059 mangalram 00468 UBIN0532711 1326 1326 Rejected 20/02/2024 0598864936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_081223APB_FTO_358117 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 442
2 Bastar CH3311010_081223APB_FTO_358117 Bank of Baroda BARB0MATHOT Madhota 3978
3 Bastar CH3311010_081223APB_FTO_358117 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 8177
4 Bastar CH3311010_081223APB_FTO_358117 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 26520
5 Bastar CH3311010_081223APB_FTO_358117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 6630
6 Bastar CH3311010_081223APB_FTO_358117 State Bank of India SBIN0005467 BASTAR 5304
7 Bastar CH3311010_081223APB_FTO_358117 State Bank of India SBIN0006077 BHANPURI 1105
8 Bastar CH3311010_081223APB_FTO_358117 State Bank of India SBIN0009423 KESHARPAL 7956
9 Bastar CH3311010_081223APB_FTO_358117 Union Bank of India UBIN0532711 JAGDALPUR 1326

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