Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:38:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_120423APB_FTO_25390
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-11-010-064-003/101-A
(SUDHAPAL) 		3311010000NRG24120420230016457 12/04/2023 PANDARI 3311010WL001507 PANDARI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596004 Mrs. PANDRI PANDRI CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-064-003/102
(SUDHAPAL) 		3311010000NRG24120420230016459 12/04/2023 Laxmi 3311010WL001507 Laxmi 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596007 Mrs. LACHHANI/SAMDU . CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-064-003/102
(SUDHAPAL) 		3311010000NRG24120420230016458 12/04/2023 Samadu ram 3311010WL001507 Samadu ram 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596001 Mr. samadu ram baghel CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-064-003/114
(SUDHAPAL) 		3311010000NRG24120420230016460 12/04/2023 dhoi 3311010WL001507 dhoi 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596009 DHOI RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bastar CH-11-010-064-003/115
(SUDHAPAL) 		3311010000NRG24120420230016493 12/04/2023 lalit 3311010WL001513 lalit 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596005 LALIT RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bastar CH-11-010-064-003/115
(SUDHAPAL) 		3311010000NRG24120420230016494 12/04/2023 Ratani 3311010WL001513 Ratani 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596002 Mrs. RANTI W/O LALIT CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-064-003/2
(SUDHAPAL) 		3311010000NRG24120420230016502 12/04/2023 Chatur 3311010WL001516 Chatur 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596011 Mr. CHATUR S/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-064-003/205
(SUDHAPAL) 		3311010000NRG24120420230016503 12/04/2023 BUDHU 3311010WL001517 BUDHU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596012 Mr. BUDHU MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bastar CH-11-010-064-003/223
(SUDHAPAL) 		3311010000NRG24120420230016486 12/04/2023 bedan 3311010WL001511 bedan 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596013 Mr. BEDAN S/O GADRU CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-064-003/230
(SUDHAPAL) 		3311010000NRG24120420230016455 12/04/2023 LACHU 3311010WL001506 LACHU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596006 Mr. LACHHU S/O GAGRA CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-064-003/230
(SUDHAPAL) 		3311010000NRG24120420230016456 12/04/2023 SARASWATI 3311010WL001506 SARASWATI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596000 Mrs. SARASWATI W/O LACHHU CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-064-003/263
(SUDHAPAL) 		3311010000NRG24120420230016499 12/04/2023 ramli 3311010WL001515 ramli 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596003 Mrs. RAMLI W/O HARCHAND CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-064-003/263
(SUDHAPAL) 		3311010000NRG24120420230016500 12/04/2023 SONSAYE 3311010WL001515 SONSAYE 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435595999 Mr. SONSAI S/O HARCHAND CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-064-003/31
(SUDHAPAL) 		3311010000NRG24120420230016423 12/04/2023 JIVNATH 3311010WL001503 JIVNATH 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435596008 Mrs. JIVNATH W/O MEDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
15 Bastar CH-11-010-064-003/228
(SUDHAPAL) 		3311010000NRG24120420230016454 12/04/2023 dali 3311010WL001506 dali 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1435596010 Mrs. DALI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
16 Bastar CH-11-010-063-001/53
(SORGAON) 		3311010000NRG24120420230016415 12/04/2023 MANOJ 3311010WL001498 MANOJ 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1435595994 MRS MANOJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Bastar CH-11-010-063-001/135
(SORGAON) 		3311010000NRG24120420230016411 12/04/2023 suklu 3311010WL001498 suklu 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595996 MR SUKLU MARAI STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-063-001/151
(SORGAON) 		3311010000NRG24120420230016412 12/04/2023 DHARAM BAGHEL 3311010WL001498 DHARAM BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595993 MR DHARAM BAGHEL STATE BANK OF INDIA(508548)
19 Bastar CH-11-010-063-001/179-A
(SORGAON) 		3311010000NRG24120420230016537 12/04/2023 LACHU 3311010WL001522 LACHU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595991 MR LACHHU BAGHEL STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-063-001/179-A
(SORGAON) 		3311010000NRG24120420230016538 12/04/2023 SUNIL BAGHEL 3311010WL001522 SUNIL BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595992 MR SUNIL BAGHEL STATE BANK OF INDIA(508548)
21 Bastar CH-11-010-063-001/367
(SORGAON) 		3311010000NRG24120420230016534 12/04/2023 bade 3311010WL001521 bade 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595990 MR BADDE RAM BAGHEL STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-063-001/404
(SORGAON) 		3311010000NRG24120420230016413 12/04/2023 ganesh 3311010WL001498 ganesh 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595998 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-063-001/447
(SORGAON) 		3311010000NRG24120420230016511 12/04/2023 MATHURAM BAGHEL 3311010WL001519 MATHURAM BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595984 MR NATHURAM BAGHEL STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-063-001/447
(SORGAON) 		3311010000NRG24120420230016510 12/04/2023 PAKLU 3311010WL001519 PAKLU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595983 MR PAKLURAM BAGHEL STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-063-001/449
(SORGAON) 		3311010000NRG24120420230016512 12/04/2023 RASNABAI 3311010WL001519 RASNABAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595989 MRS RASNABAI BAGHEL STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-063-001/452
(SORGAON) 		3311010000NRG24120420230016535 12/04/2023 BALRAM 3311010WL001521 BALRAM 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1435595985 MR BALRAM BAGHEL STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-063-001/53
(SORGAON) 		3311010000NRG24120420230016536 12/04/2023 RAJO RAM BAGHEL 3311010WL001521 RAJO RAM BAGHEL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1435595995 MR RAJO RAM BAGHEL STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-063-001/67
(SORGAON) 		3311010000NRG24120420230016513 12/04/2023 dutnath 3311010WL001519 dutnath 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595987 MR DUDHNATH BAGHEL STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-063-001/92
(SORGAON) 		3311010000NRG24120420230016514 12/04/2023 rajkumari 3311010WL001519 rajkumari 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435595986 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-067-002/1004
(TURPURA) 		3311010000NRG24120420230016797 12/04/2023 MAHABIR SONI 3311010WL001530 MAHABIR SONI 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1435595988 MR MAHABIR SONI STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-067-002/1004
(TURPURA) 		3311010000NRG24120420230016798 12/04/2023 YUGENDRA SONI 3311010WL001530 YUGENDRA SONI 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1435595997 MR YUGENDRA SONI STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-067-002/49
(TURPURA) 		3311010000NRG24120420230016799 12/04/2023 DHANKESHI THAKUR 3311010WL001530 DHANKESHI THAKUR 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1435596014 MRS DHANKESHI THAKUR STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-067-002/719
(TURPURA) 		3311010000NRG24120420230016800 12/04/2023 MALTI BAI THAKUR 3311010WL001530 MALTI BAI THAKUR 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1435595982 MRS MALTI BAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_120423APB_FTO_25390 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 18564
2 Bastar CH3311010_120423APB_FTO_25390 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 663
3 Bastar CH3311010_120423APB_FTO_25390 State Bank of India SBIN0006077 BHANPURI 1326
4 Bastar CH3311010_120423APB_FTO_25390 State Bank of India SBIN0009423 KESHARPAL 21216

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