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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:54:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_170423APB_FTO_32855
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-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG24170420230033728 17/04/2023 lakhi 3311010WL002758 lakhi 00415 SBIN0006077 221 221 Processed 11/05/2023 1438422002 MR LAKHIRAM MAHADEV STATE BANK OF INDIA(508548)
SubTotal 221 221
2 Bastar CH-11-010-008-001/115
(BANIYAGAON) 		3311010000NRG24170420230033588 17/04/2023 DAYMATI YADAV 3311010WL002754 DAYMATI YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421987 MRS DAYMATI YADAV DHANSAYYADAV STATE BANK OF INDIA(508548)
3 Bastar CH-11-010-008-001/147
(BANIYAGAON) 		3311010000NRG24170420230033589 17/04/2023 SUKHRAM 3311010WL002754 SUKHRAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421994 MR SUKHRAM DAS MARKAM STATE BANK OF INDIA(508548)
4 Bastar CH-11-010-008-001/150
(BANIYAGAON) 		3311010000NRG24170420230033590 17/04/2023 DASAY MARKAM 3311010WL002754 DASAY MARKAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421971 MRS DASAY MARKAM STATE BANK OF INDIA(508548)
5 Bastar CH-11-010-008-001/150
(BANIYAGAON) 		3311010000NRG24170420230033591 17/04/2023 PRIYA 3311010WL002754 PRIYA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421988 MRS PRIYA MARKAM SHOBHAMARKAM STATE BANK OF INDIA(508548)
6 Bastar CH-11-010-008-001/152
(BANIYAGAON) 		3311010000NRG24170420230033592 17/04/2023 SUKMAN MOURYA 3311010WL002754 SUKMAN MOURYA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421989 MR SUKAMAN MOURYA NADI STATE BANK OF INDIA(508548)
7 Bastar CH-11-010-008-001/153
(BANIYAGAON) 		3311010000NRG24170420230033593 17/04/2023 PERMANAND YADAV 3311010WL002754 PERMANAND YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421974 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-008-001/156
(BANIYAGAON) 		3311010000NRG24170420230033594 17/04/2023 KHAGESHWAR 3311010WL002754 KHAGESHWAR 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421976 KHAGESHVAR YADAV S/O FAGNOO YADAV PUNJAB NATIONAL BANK(508568)
9 Bastar CH-11-010-008-001/163
(BANIYAGAON) 		3311010000NRG24170420230033595 17/04/2023 rameshwar 3311010WL002754 rameshwar 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421991 MR RAMESHWR YADAV STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-008-001/170
(BANIYAGAON) 		3311010000NRG24170420230033596 17/04/2023 lambudhar 3311010WL002754 lambudhar 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421999 MR LAMBUDHAR MAURYA STATE BANK OF INDIA(508548)
11 Bastar CH-11-010-008-001/67-A
(BANIYAGAON) 		3311010000NRG24170420230033598 17/04/2023 DUMRI YADAV 3311010WL002754 DUMRI YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421977 MRS DUMRI YADAV STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-008-001/67-A
(BANIYAGAON) 		3311010000NRG24170420230033597 17/04/2023 GAYAKCHAND YADAV 3311010WL002754 GAYAKCHAND YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421986 MR GAYAKCHAND YADAV STATE BANK OF INDIA(508548)
13 Bastar CH-11-010-008-001/705
(BANIYAGAON) 		3311010000NRG24170420230033599 17/04/2023 rohit 3311010WL002754 rohit 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421980 MR ROHIT THAKUR STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-008-001/772
(BANIYAGAON) 		3311010000NRG24170420230033600 17/04/2023 Limkumari 3311010WL002754 Limkumari 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421981 MRS LIM KUMARI MORYA STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-008-001/799
(BANIYAGAON) 		3311010000NRG24170420230033601 17/04/2023 LIMO MARKAM 3311010WL002754 LIMO MARKAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421990 MRS LIMO MARKAM STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-008-001/87
(BANIYAGAON) 		3311010000NRG24170420230033602 17/04/2023 Kanak 3311010WL002754 Kanak 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438422010 MRS KANK BAI WO MITHU RAM STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-008-001/87
(BANIYAGAON) 		3311010000NRG24170420230033603 17/04/2023 mithu 3311010WL002754 mithu 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438421998 MR MITHAU MITHU STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-008-001/98
(BANIYAGAON) 		3311010000NRG24170420230033605 17/04/2023 HEMANT YADAV 3311010WL002754 HEMANT YADAV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438422003 MR HEMANT YADAV STATE BANK OF INDIA(508548)
19 Bastar CH-11-010-008-001/98
(BANIYAGAON) 		3311010000NRG24170420230033604 17/04/2023 Kamala 3311010WL002754 Kamala 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438422009 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-051-001/13
(PAKHANAKONGRA) 		3311010000NRG24170420230033708 17/04/2023 JAGARTI 3311010WL002758 JAGARTI 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422013 MR JAGARATI S O THIBARU STATE BANK OF INDIA(508548)
21 Bastar CH-11-010-051-001/13
(PAKHANAKONGRA) 		3311010000NRG24170420230033709 17/04/2023 RAMBATI 3311010WL002758 RAMBATI 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422007 MRS RAMBATI BAI BHATRA STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-051-001/13
(PAKHANAKONGRA) 		3311010000NRG24170420230033710 17/04/2023 surjo 3311010WL002758 surjo 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421982 MRS SURJO BAI STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-051-001/13-B
(PAKHANAKONGRA) 		3311010000NRG24170420230033711 17/04/2023 Daso 3311010WL002758 Daso 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421975 MR DASO STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-051-001/167
(PAKHANAKONGRA) 		3311010000NRG24170420230033713 17/04/2023 BHAGRATI KASHYAP 3311010WL002758 BHAGRATI KASHYAP 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421992 MR BHAGRATI KASHYAP STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-051-001/167
(PAKHANAKONGRA) 		3311010000NRG24170420230033712 17/04/2023 SAVITRI 3311010WL002758 SAVITRI 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422008 MRS SAVITREE BAI KASHYAP WO DHANSINGH STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-051-001/222
(PAKHANAKONGRA) 		3311010000NRG24170420230033716 17/04/2023 manchhit 3311010WL002758 manchhit 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422006 MR MANCHIT SO MITHU STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-051-002/105
(PAKHANAKONGRA) 		3311010000NRG24170420230033718 17/04/2023 SUDARU 3311010WL002758 SUDARU 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422000 MRS SUNDARIBAI BHATRA STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-051-002/112
(PAKHANAKONGRA) 		3311010000NRG24170420230033719 17/04/2023 MANSHINGH 3311010WL002758 MANSHINGH 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422004 MR MAANSINGH KASHYAP STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-051-002/123
(PAKHANAKONGRA) 		3311010000NRG24170420230033720 17/04/2023 lakhamu 3311010WL002758 lakhamu 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421972 MR LAKHMOO RAM BAGHEL STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-051-002/134
(PAKHANAKONGRA) 		3311010000NRG24170420230033722 17/04/2023 SUGNTI 3311010WL002758 SUGNTI 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422011 MRS SUGANTI BAI MANDAVI W O SUDURAM STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-051-002/141
(PAKHANAKONGRA) 		3311010000NRG24170420230033724 17/04/2023 kamli 3311010WL002758 kamli 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421985 MRS KAMLI PARMHAR STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-051-002/148
(PAKHANAKONGRA) 		3311010000NRG24170420230033725 17/04/2023 SUKMAN BHATRA 3311010WL002758 SUKMAN BHATRA 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421993 MR SUKMAN BHATRA STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-051-002/156
(PAKHANAKONGRA) 		3311010000NRG24170420230033726 17/04/2023 SATAYBAI 3311010WL002758 SATAYBAI 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422012 MRS SATAY BAI KASHYAP W O MANKU STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG24170420230033729 17/04/2023 malti 3311010WL002758 malti 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422001 MRS MALTI W O LAKHIRAM STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-051-002/205-B
(PAKHANAKONGRA) 		3311010000NRG24170420230033731 17/04/2023 syamlal 3311010WL002758 syamlal 00415 SBIN0009423 221 221 Processed 11/05/2023 1438422005 MR SAMLAL KASHYAP STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-051-002/205-B
(PAKHANAKONGRA) 		3311010000NRG24170420230033732 17/04/2023 tulabati 3311010WL002758 tulabati 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421984 MRS TULABATI KASHYAP STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-051-002/212
(PAKHANAKONGRA) 		3311010000NRG24170420230033733 17/04/2023 KAMLU 3311010WL002758 KAMLU 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421997 MR KAMLURAM KAMLURAM STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-051-002/219
(PAKHANAKONGRA) 		3311010000NRG24170420230033734 17/04/2023 KURSO 3311010WL002758 KURSO 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421995 MR KHURSORAM PATEL STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-051-002/321
(PAKHANAKONGRA) 		3311010000NRG24170420230033737 17/04/2023 BOGARAM 3311010WL002758 BOGARAM 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421983 MR BOGARAM BAGHEL STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-051-002/334
(PAKHANAKONGRA) 		3311010000NRG24170420230033739 17/04/2023 KAVALDAI BAGHEL 3311010WL002758 KAVALDAI BAGHEL 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421978 MRS KAVALADAI BAGHEL STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-051-002/351
(PAKHANAKONGRA) 		3311010000NRG24170420230033740 17/04/2023 GUPPO BHARDWAJ 3311010WL002758 GUPPO BHARDWAJ 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421979 MR GUPPO BHARDWAJ STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-051-002/357
(PAKHANAKONGRA) 		3311010000NRG24170420230033743 17/04/2023 PARVATI KASHYAP 3311010WL002758 PARVATI KASHYAP 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421996 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-051-002/357
(PAKHANAKONGRA) 		3311010000NRG24170420230033742 17/04/2023 SUKDAS KASHYAP 3311010WL002758 SUKDAS KASHYAP 00415 SBIN0009423 221 221 Processed 11/05/2023 1438421973 MR SUKHDAS KASHYAP STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_170423APB_FTO_32855 State Bank of India SBIN0006077 BHANPURI 221
2 Bastar CH3311010_170423APB_FTO_32855 State Bank of India SBIN0009423 KESHARPAL 29172

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