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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_140623APB_FTO_164450
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) 		3312007000NRG24140620230233847 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440274572 LAKHE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-017-001/10
(BHUSARAS) 		3312007000NRG24140620230233848 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440274573 SUMIT KUMAR MRKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-017-001/13
(BHUSARAS) 		3312007000NRG24140620230233850 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274574 SUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-017-001/13
(BHUSARAS) 		3312007000NRG24140620230233851 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274575 DUDVA MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-017-001/13
(BHUSARAS) 		3312007000NRG24140620230233852 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274576 SOME MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-017-001/15
(BHUSARAS) 		3312007000NRG24140620230233853 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274577 HIDMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-017-001/15
(BHUSARAS) 		3312007000NRG24140620230233854 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274578 RAJE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATEKALYAN CH-12-007-017-001/16
(BHUSARAS) 		3312007000NRG24140620230233856 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274579 SANNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-017-001/167
(BHUSARAS) 		3312007000NRG24140620230233857 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274580 Miss. SUMAN KARTAMI D/O HIDMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-017-001/17
(BHUSARAS) 		3312007000NRG24140620230233858 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274581 JOGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-017-001/18
(BHUSARAS) 		3312007000NRG24140620230233859 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274582 JUGGO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-017-001/186
(BHUSARAS) 		3312007000NRG24140620230233860 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274583 MRS AYTE MANDAVI STATE BANK OF INDIA(508548)
13 KATEKALYAN CH-12-007-017-001/186
(BHUSARAS) 		3312007000NRG24140620230233861 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274584 PRAMOD KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-017-001/19
(BHUSARAS) 		3312007000NRG24140620230233862 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274585 RAME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-017-001/2
(BHUSARAS) 		3312007000NRG24140620230233863 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274586 Mr. PANDU KUNJAM CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-017-001/2
(BHUSARAS) 		3312007000NRG24140620230233864 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274587 BHIME KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-017-001/20
(BHUSARAS) 		3312007000NRG24140620230233865 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274588 Ms. MANGLI PADAM CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-017-001/20
(BHUSARAS) 		3312007000NRG24140620230233866 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274589 SANNI PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-017-001/20
(BHUSARAS) 		3312007000NRG24140620230233867 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274590 Mr. SANNU PADAM CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-017-001/21
(BHUSARAS) 		3312007000NRG24140620230233868 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274591 Mrs. HIDME CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-017-001/22
(BHUSARAS) 		3312007000NRG24140620230233870 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274592 MRS BHIME MARKAM STATE BANK OF INDIA(508548)
22 KATEKALYAN CH-12-007-017-001/22
(BHUSARAS) 		3312007000NRG24140620230233871 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274593 KOSA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATEKALYAN CH-12-007-017-001/227
(BHUSARAS) 		3312007000NRG24140620230233872 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274594 Ms. HIDME MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-017-001/23
(BHUSARAS) 		3312007000NRG24140620230233873 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274595 MASE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATEKALYAN CH-12-007-017-001/24
(BHUSARAS) 		3312007000NRG24140620230233874 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274596 Mrs. HUNGI MARKAM CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-017-001/24
(BHUSARAS) 		3312007000NRG24140620230233875 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274597 Mr. BASANT MARKAM CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-017-001/25
(BHUSARAS) 		3312007000NRG24140620230233876 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274598 Mr. GANGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-017-001/27
(BHUSARAS) 		3312007000NRG24140620230233878 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274599 Mrs. SOMADI MARKAM CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-017-001/28
(BHUSARAS) 		3312007000NRG24140620230233879 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274600 BUDHRI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATEKALYAN CH-12-007-017-001/28
(BHUSARAS) 		3312007000NRG24140620230233880 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274601 Mr. MOTU MARKAM CHHATTISGARH GRAMIN BANK(607214)
31 KATEKALYAN CH-12-007-017-001/29
(BHUSARAS) 		3312007000NRG24140620230233882 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274602 KOSI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATEKALYAN CH-12-007-017-001/3
(BHUSARAS) 		3312007000NRG24140620230233883 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274603 KOSA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATEKALYAN CH-12-007-017-001/30
(BHUSARAS) 		3312007000NRG24140620230233884 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274604 HURRE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATEKALYAN CH-12-007-017-001/31
(BHUSARAS) 		3312007000NRG24140620230233885 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274605 LAKHME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATEKALYAN CH-12-007-017-001/310
(BHUSARAS) 		3312007000NRG24140620230233886 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274606 Mr. BHIMA RAM VANJAM CHHATTISGARH GRAMIN BANK(607214)
36 KATEKALYAN CH-12-007-017-001/32
(BHUSARAS) 		3312007000NRG24140620230233887 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274607 POJJO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATEKALYAN CH-12-007-017-001/4
(BHUSARAS) 		3312007000NRG24140620230233888 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274608 DADA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATEKALYAN CH-12-007-017-001/4
(BHUSARAS) 		3312007000NRG24140620230233889 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274609 KAMALI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATEKALYAN CH-12-007-017-001/5
(BHUSARAS) 		3312007000NRG24140620230233890 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274610 Mr. SANNU MARKAM CHHATTISGARH GRAMIN BANK(607214)
40 KATEKALYAN CH-12-007-017-001/6
(BHUSARAS) 		3312007000NRG24140620230233891 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274611 HUNGA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATEKALYAN CH-12-007-017-001/6
(BHUSARAS) 		3312007000NRG24140620230233892 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274612 BHIME MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATEKALYAN CH-12-007-017-001/6
(BHUSARAS) 		3312007000NRG24140620230233893 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440274613 Mr. JOGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
43 KATEKALYAN CH-12-007-017-001/7
(BHUSARAS) 		3312007000NRG24140620230233894 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Rejected 14/07/2023 3440274614 Aadhaar Number not Mapped to Account Number
44 KATEKALYAN CH-12-007-017-001/7
(BHUSARAS) 		3312007000NRG24140620230233895 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3440274615 GANGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATEKALYAN CH-12-007-017-001/7
(BHUSARAS) 		3312007000NRG24140620230233896 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440274616 JOGA RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATEKALYAN CH-12-007-017-001/8
(BHUSARAS) 		3312007000NRG24140620230233897 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440274617 DEVE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATEKALYAN CH-12-007-017-001/9
(BHUSARAS) 		3312007000NRG24140620230233898 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440274618 HUNGA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATEKALYAN CH-12-007-017-001/9
(BHUSARAS) 		3312007000NRG24140620230233899 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440274619 LAXMI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATEKALYAN CH-12-007-017-001/9
(BHUSARAS) 		3312007000NRG24140620230233900 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440274620 MISS SUSHILA MARKAM STATE BANK OF INDIA(508548)
50 KATEKALYAN CH-12-007-017-001/9
(BHUSARAS) 		3312007000NRG24140620230233901 14/06/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL008192 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3440274621 Master SATYANDRA KUMAR S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53482 53482
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_140623APB_FTO_164450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 53482

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