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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_160523APB_FTO_96858
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 KATEKALYAN CH-12-007-017-001/10
(BHUSARAS) 		3312007000NRG24160520230089532 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093464 LAKHE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-017-001/11
(BHUSARAS) 		3312007000NRG24160520230089533 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093500 JOGI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-017-001/118
(BHUSARAS) 		3312007000NRG24160520230089534 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093465 NILESH KUMAR SO HADMA RAM UNION BANK OF INDIA(508500)
4 KATEKALYAN CH-12-007-017-001/13
(BHUSARAS) 		3312007000NRG24160520230089535 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093466 DUDVA MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-017-001/13
(BHUSARAS) 		3312007000NRG24160520230089536 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093467 SOME MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-017-001/130
(BHUSARAS) 		3312007000NRG24160520230089537 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093468 ABHIJIT PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-017-001/14
(BHUSARAS) 		3312007000NRG24160520230089538 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093469 Mrs. TADE MARKAM W/O BOOSKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-017-001/14
(BHUSARAS) 		3312007000NRG24160520230089539 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093470 MUKKE MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-017-001/14
(BHUSARAS) 		3312007000NRG24160520230089540 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093471 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-017-001/15
(BHUSARAS) 		3312007000NRG24160520230089541 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093472 HIDMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-017-001/15
(BHUSARAS) 		3312007000NRG24160520230089542 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093473 RAJE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-017-001/16
(BHUSARAS) 		3312007000NRG24160520230089543 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093499 SANNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-017-001/167
(BHUSARAS) 		3312007000NRG24160520230089544 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093474 Miss. SUMAN KARTAMI D/O HIDMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-017-001/175
(BHUSARAS) 		3312007000NRG24160520230089545 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093475 Mr. GHASI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 KATEKALYAN CH-12-007-017-001/18
(BHUSARAS) 		3312007000NRG24160520230089546 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1755093476 Mrs. MANGO MARKAM CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-017-001/186
(BHUSARAS) 		3312007000NRG24160520230089547 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093477 MRS AYTE MANDAVI STATE BANK OF INDIA(508548)
17 KATEKALYAN CH-12-007-017-001/186
(BHUSARAS) 		3312007000NRG24160520230089548 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093478 PRAMOD KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-017-001/19
(BHUSARAS) 		3312007000NRG24160520230089549 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093479 RAME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-017-001/2
(BHUSARAS) 		3312007000NRG24160520230089550 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093480 Mr. PANDU KUNJAM CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-017-001/20
(BHUSARAS) 		3312007000NRG24160520230089551 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093481 Ms. MANGLI PADAM CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-017-001/20
(BHUSARAS) 		3312007000NRG24160520230089552 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093482 SANNI PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATEKALYAN CH-12-007-017-001/21
(BHUSARAS) 		3312007000NRG24160520230089553 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093498 Mrs. HIDME CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-017-001/227
(BHUSARAS) 		3312007000NRG24160520230089554 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093497 Ms. HIDME MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-017-001/24
(BHUSARAS) 		3312007000NRG24160520230089555 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093496 Mrs. HUNGI MARKAM CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-017-001/24
(BHUSARAS) 		3312007000NRG24160520230089556 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093483 Mr. BASANT MARKAM CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-017-001/25
(BHUSARAS) 		3312007000NRG24160520230089557 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093484 Mr. GANGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-017-001/27
(BHUSARAS) 		3312007000NRG24160520230089558 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093485 Mrs. SOMADI MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-017-001/28
(BHUSARAS) 		3312007000NRG24160520230089559 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093486 BUDHRI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATEKALYAN CH-12-007-017-001/3
(BHUSARAS) 		3312007000NRG24160520230089560 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093487 KOSA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATEKALYAN CH-12-007-017-001/31
(BHUSARAS) 		3312007000NRG24160520230089561 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093488 LAKHME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATEKALYAN CH-12-007-017-001/4
(BHUSARAS) 		3312007000NRG24160520230089562 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093489 DADA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATEKALYAN CH-12-007-017-001/4
(BHUSARAS) 		3312007000NRG24160520230089563 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093490 KAMALI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATEKALYAN CH-12-007-017-001/6
(BHUSARAS) 		3312007000NRG24160520230089564 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093491 BHIME MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATEKALYAN CH-12-007-017-001/6
(BHUSARAS) 		3312007000NRG24160520230089565 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093492 Mr. JOGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
35 KATEKALYAN CH-12-007-017-001/7
(BHUSARAS) 		3312007000NRG24160520230089566 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093493 GANGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATEKALYAN CH-12-007-017-001/8
(BHUSARAS) 		3312007000NRG24160520230089567 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093494 DEVE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATEKALYAN CH-12-007-017-001/9
(BHUSARAS) 		3312007000NRG24160520230089568 16/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL003848 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755093495 Master SATYANDRA KUMAR S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40664 40664
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_160523APB_FTO_96858 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 40664

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