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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_120423FTO_24950
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-11-010-041-001/113
(MADHOTA) 		3311010000NRG24120420230015327 12/04/2023 SOMARU BESARA 3311010WL001405 SOMARU BESARA 00045 BARB0MATHOT 663 663 Processed 11/05/2023 1435802380 SOMARU BESARA ()
2 Bastar CH-11-010-041-001/38-C
(Madhota 2) 		3311010000NRG24120420230015147 12/04/2023 Guddu Ram Baghel 3311010WL001388 Guddu Ram Baghel 00045 BARB0MATHOT 663 663 Processed 11/05/2023 1435802377 Guddu Ram Baghel ()
3 Bastar CH-11-010-041-001/526
(Madhota 2) 		3311010000NRG24120420230015331 12/04/2023 SANBATI MANDAVI 3311010WL001405 SANBATI MANDAVI 00045 BARB0MATHOT 663 663 Processed 11/05/2023 1435802379 SANBATI MANDAVI ()
4 Bastar CH-11-010-048-001/3059
(NADISAGAR) 		3311010000NRG24120420230015358 12/04/2023 Guddu Ram Kashyap 3311010WL001407 Guddu Ram Kashyap 00045 BARB0MATHOT 884 884 Processed 11/05/2023 1435802378 Guddu Ram Kashyap ()
SubTotal 2873 2873
5 Bastar CH-11-010-040-001/135
(LAMKER) 		3311010000NRG24120420230015578 12/04/2023 KHUJI BHOYR 3311010WL001425 KHUJI BHOYR 00048 BKID0009044 1326 1326 Processed 11/05/2023 1435802376 KHUJI BHOYR ()
6 Bastar CH-11-010-041-001/235-A
(Madhota 2) 		3311010000NRG24120420230015145 12/04/2023 SUKHDAS MOURYA 3311010WL001388 SUKHDAS MOURYA 00048 BKID0009044 663 663 Processed 11/05/2023 1435802375 SUKHDAS MOURYA ()
SubTotal 1989 1989
7 Bastar CH-11-010-053-002/165
(PATHARI) 		3311010000NRG24120420230014852 12/04/2023 PADMANI 3311010WL001354 PADMANI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435802372 PADMANI ()
8 Bastar CH-11-010-053-002/168
(PATHARI) 		3311010000NRG24120420230014820 12/04/2023 Ajay 3311010WL001352 Ajay 00093 CRGB0001109 884 884 Processed 11/05/2023 1435802368 Ajay ()
9 Bastar CH-11-010-053-002/234
(PATHARI) 		3311010000NRG24120420230014823 12/04/2023 BUDHRAM 3311010WL001352 BUDHRAM 00093 CRGB0001109 884 884 Processed 11/05/2023 1435802374 BUDHRAM ()
10 Bastar CH-11-010-053-002/291
(PATHARI) 		3311010000NRG24120420230014826 12/04/2023 REMTU 3311010WL001352 REMTU 00093 CRGB0001109 884 884 Processed 11/05/2023 1435802348 REMTU ()
11 Bastar CH-11-010-053-002/405
(PATHARI) 		3311010000NRG24120420230014833 12/04/2023 LUDRU KORRAM 3311010WL001352 LUDRU KORRAM 00093 CRGB0001109 884 884 Processed 11/05/2023 1435802369 LUDRU KORRAM ()
12 Bastar CH-11-010-053-002/80
(PATHARI) 		3311010000NRG24120420230014834 12/04/2023 MANGALDAI 3311010WL001352 MANGALDAI 00093 CRGB0001109 884 884 Processed 11/05/2023 1435802373 MANGALDAI ()
13 Bastar CH-11-010-057-001/215
(Ratendga 2) 		3311010000NRG24120420230014955 12/04/2023 pohadu 3311010WL001366 pohadu 00093 CRGB0001109 663 663 Processed 11/05/2023 1435802371 pohadu ()
14 Bastar CH-11-010-057-001/244
(Ratendga 2) 		3311010000NRG24120420230014963 12/04/2023 jagbati 3311010WL001366 jagbati 00093 CRGB0001109 663 663 Processed 11/05/2023 1435802370 jagbati ()
SubTotal 7072 7072
15 Bastar CH-11-010-005-001/376
(BAGMOHLAI) 		3311010000NRG24120420230015535 12/04/2023 shyambati 3311010WL001420 shyambati 00093 CRGB0001130 884 884 Rejected 11/05/2023 1435802350 No Such Account
16 Bastar CH-11-010-005-001/429
(BAGMOHLAI) 		3311010000NRG24120420230015554 12/04/2023 chintu 3311010WL001420 chintu 00093 CRGB0001130 884 884 Processed 11/05/2023 1435802366 chintu ()
17 Bastar CH-11-010-041-001/220
(Madhota 2) 		3311010000NRG24120420230015143 12/04/2023 hiruram 3311010WL001388 hiruram 00093 CRGB0001130 663 663 Processed 11/05/2023 1435802349 hiruram ()
18 Bastar CH-11-010-041-001/220
(Madhota 2) 		3311010000NRG24120420230015144 12/04/2023 jugari 3311010WL001388 jugari 00093 CRGB0001130 663 663 Processed 11/05/2023 1435802367 jugari ()
19 Bastar CH-11-010-048-001/119
(NADISAGAR) 		3311010000NRG24120420230015347 12/04/2023 RAMLAL BAGHEL 3311010WL001407 RAMLAL BAGHEL 00093 CRGB0001130 884 884 Processed 11/05/2023 1435802361 RAMLAL BAGHEL ()
20 Bastar CH-11-010-048-001/16
(NADISAGAR) 		3311010000NRG24120420230015354 12/04/2023 sukru 3311010WL001407 sukru 00093 CRGB0001130 884 884 Processed 11/05/2023 1435802364 sukru ()
21 Bastar CH-11-010-048-001/302
(NADISAGAR) 		3311010000NRG24120420230015356 12/04/2023 DAIMATI BAGHEL 3311010WL001407 DAIMATI BAGHEL 00093 CRGB0001130 884 884 Processed 11/05/2023 1435802362 DAIMATI BAGHEL ()
22 Bastar CH-11-010-048-001/45
(NADISAGAR) 		3311010000NRG24120420230015361 12/04/2023 ramvati 3311010WL001407 ramvati 00093 CRGB0001130 884 884 Processed 11/05/2023 1435802383 ramvati ()
23 Bastar CH-11-010-048-001/48
(NADISAGAR) 		3311010000NRG24120420230015362 12/04/2023 Samli Baghel 3311010WL001407 Samli Baghel 00093 CRGB0001130 884 884 Processed 11/05/2023 1435802360 Samli Baghel ()
24 Bastar CH-11-010-048-001/54-A
(NADISAGAR) 		3311010000NRG24120420230015364 12/04/2023 benmati 3311010WL001407 benmati 00093 CRGB0001130 884 884 Processed 11/05/2023 1435802363 benmati ()
25 Bastar CH-11-010-048-001/93
(NADISAGAR) 		3311010000NRG24120420230015366 12/04/2023 ramchand 3311010WL001407 ramchand 00093 CRGB0001130 884 884 Processed 11/05/2023 1435802365 ramchand ()
26 Bastar CH-11-010-087-001/62
(Madhota 2) 		3311010000NRG24120420230015342 12/04/2023 PARO 3311010WL001405 PARO 00093 CRGB0001130 663 663 Processed 11/05/2023 1435802382 PARO ()
SubTotal 9945 9945
27 Bastar CH-11-010-045-002/142
(MAWLIGUDA) 		3311010000NRG24120420230015471 12/04/2023 HARITA THAKUR 3311010WL001413 HARITA THAKUR 00176 IDIB000I501 884 884 Processed 11/05/2023 1435802358 HARITA THAKUR ()
28 Bastar CH-11-010-045-002/843
(MAWLIGUDA) 		3311010000NRG24120420230015476 12/04/2023 BABLU SINGH KASHYAP 3311010WL001413 BABLU SINGH KASHYAP 00176 IDIB000I501 1326 1326 Processed 11/05/2023 1435802359 BABLU SINGH KASHYAP ()
SubTotal 2210 2210
29 Bastar CH-11-010-005-001/312
(BAGMOHLAI) 		3311010000NRG24120420230015528 12/04/2023 Baldev 3311010WL001420 Baldev 00415 SBIN0005467 884 884 Processed 11/05/2023 1435802352 MR BALDEV KASHYAP ()
30 Bastar CH-11-010-005-001/344
(BAGMOHLAI) 		3311010000NRG24120420230015530 12/04/2023 chandrabati 3311010WL001420 chandrabati 00415 SBIN0005467 884 884 Processed 11/05/2023 1435802355 MRS CHANDRAWATI BAGHEL ()
31 Bastar CH-11-010-005-001/344
(BAGMOHLAI) 		3311010000NRG24120420230015531 12/04/2023 nilmbar 3311010WL001420 nilmbar 00415 SBIN0005467 884 884 Processed 11/05/2023 1435802354 MR NILAMBAR BAGHEL ()
32 Bastar CH-11-010-005-001/431
(BAGMOHLAI) 		3311010000NRG24120420230015555 12/04/2023 Sukaldhar Baghel 3311010WL001420 Sukaldhar Baghel 00415 SBIN0005467 884 884 Processed 11/05/2023 1435802353 MR SUKULDHAR BAGHEL ()
33 Bastar CH-11-010-041-001/698-A
(Madhota 2) 		3311010000NRG24120420230015150 12/04/2023 narsu 3311010WL001388 narsu 00415 SBIN0005467 663 663 Processed 11/05/2023 1435802357 MR NARSU MOURYA ()
34 Bastar CH-11-010-045-002/905
(MAWLIGUDA) 		3311010000NRG24120420230015477 12/04/2023 BUDARI BAGHEL 3311010WL001413 BUDARI BAGHEL 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1435802356 MRS BUDARI BAGHEL ()
35 Bastar CH-11-010-048-001/119
(NADISAGAR) 		3311010000NRG24120420230015348 12/04/2023 Raghunath Baghel 3311010WL001407 Raghunath Baghel 00415 SBIN0005467 884 884 Processed 11/05/2023 1435802351 MR RAGHUNATH BAGHEL ()
36 Bastar CH-11-010-076-001/258
(Salemeta-2) 		3311010000NRG24120420230015526 12/04/2023 SUKMAN BHADRE 3311010WL001419 SUKMAN BHADRE 00415 SBIN0005467 221 221 Processed 11/05/2023 1435802381 MR SUKMAN BHADRE ()
SubTotal 6630 6630
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_120423FTO_24950 Bank of Baroda BARB0MATHOT Madhota 2873
2 Bastar CH3311010_120423FTO_24950 Bank of India BKID0009044 Balenga 1989
3 Bastar CH3311010_120423FTO_24950 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 7072
4 Bastar CH3311010_120423FTO_24950 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 9945
5 Bastar CH3311010_120423FTO_24950 Indian Bank IDIB000I501 ICCHAPUR 2210
6 Bastar CH3311010_120423FTO_24950 State Bank of India SBIN0005467 BASTAR 6630

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