Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_221223APB_FTO_381093
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-12-007-001-002/100
(GATAM) 		3312007000NRG24221220230426302 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716465 MADDO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-001-002/107
(GATAM) 		3312007000NRG24221220230426303 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716466 MANOJ KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-001-002/107
(GATAM) 		3312007000NRG24221220230426304 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716467 PAREE PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-001-002/110
(GATAM) 		3312007000NRG24221220230426307 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716468 Somaru Ram Mandar AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATEKALYAN CH-12-007-001-002/111
(GATAM) 		3312007000NRG24221220230426308 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716469 Mrs. TORKO W/O JOGARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 KATEKALYAN CH-12-007-001-002/113
(GATAM) 		3312007000NRG24221220230426310 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716470 Mrs. PAYKE W/O BOTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-001-002/116
(GATAM) 		3312007000NRG24221220230426312 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716471 Sukhram Kavasi FINO PAYMENTS BANK LTD(608001)
8 KATEKALYAN CH-12-007-001-002/12
(GATAM) 		3312007000NRG24221220230426315 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716472 Mrs. SOMDI W/O MADDA KAWASI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-001-002/124
(GATAM) 		3312007000NRG24221220230426318 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716473 MASE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-001-002/125
(GATAM) 		3312007000NRG24221220230426319 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716474 Mr. BUDHU S/O THOKDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-001-002/125
(GATAM) 		3312007000NRG24221220230426320 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716475 LAKHME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-001-002/126
(GATAM) 		3312007000NRG24221220230426322 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716476 Motli Beko AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATEKALYAN CH-12-007-001-002/128
(GATAM) 		3312007000NRG24221220230426323 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716477 BAMAN RAM KAWASI SO BANK OF BARODA(606985)
14 KATEKALYAN CH-12-007-001-002/129
(GATAM) 		3312007000NRG24221220230426324 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716478 Bhima Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-001-002/130
(GATAM) 		3312007000NRG24221220230426326 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716479 SOMDI MANDAVI WO HAN BANK OF BARODA(606985)
16 KATEKALYAN CH-12-007-001-002/131
(GATAM) 		3312007000NRG24221220230426328 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716480 Sannu Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-001-002/132
(GATAM) 		3312007000NRG24221220230426330 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716481 LAKHMA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-001-002/134
(GATAM) 		3312007000NRG24221220230426331 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716482 Kola AIRTEL PAYMENTS BANK LIMITED(990288)
19 KATEKALYAN CH-12-007-001-002/135
(GATAM) 		3312007000NRG24221220230426333 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716483 Somdu Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KATEKALYAN CH-12-007-001-002/135
(GATAM) 		3312007000NRG24221220230426334 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716484 HUNGI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATEKALYAN CH-12-007-001-002/137
(GATAM) 		3312007000NRG24221220230426337 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716485 Mrs. KADE W/O KOSA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-001-002/138
(GATAM) 		3312007000NRG24221220230426340 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716486 Mrs. KODE W/O SOMADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-001-002/145
(GATAM) 		3312007000NRG24221220230426348 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716487 Mr. DEVA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-001-002/145
(GATAM) 		3312007000NRG24221220230426349 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716488 Laxmi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
25 KATEKALYAN CH-12-007-001-002/149
(GATAM) 		3312007000NRG24221220230426354 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716489 Mr. SANNU RAM KAWASI S/O LAKHMA CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-001-002/149
(GATAM) 		3312007000NRG24221220230426355 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716490 Mrs. CHATI W/O SANNU KAWASI CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-001-002/15
(GATAM) 		3312007000NRG24221220230426358 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716491 Mrs. TIDO W/O TOKA CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-001-002/151
(GATAM) 		3312007000NRG24221220230426359 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716492 Mrs. SUKHMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-001-002/152
(GATAM) 		3312007000NRG24221220230426360 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716493 Mr. BONJA RAM S/O JOGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-001-002/153
(GATAM) 		3312007000NRG24221220230426363 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716494 JAGRA MANDAVI BANK OF BARODA(606985)
31 KATEKALYAN CH-12-007-001-002/153
(GATAM) 		3312007000NRG24221220230426364 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716495 Sukhmati Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
32 KATEKALYAN CH-12-007-001-002/155
(GATAM) 		3312007000NRG24221220230426367 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716496 Maso Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
33 KATEKALYAN CH-12-007-001-002/160
(GATAM) 		3312007000NRG24221220230426369 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716497 Kosa Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
34 KATEKALYAN CH-12-007-001-002/160
(GATAM) 		3312007000NRG24221220230426370 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716498 Sukko Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
35 KATEKALYAN CH-12-007-001-002/18
(GATAM) 		3312007000NRG24221220230426372 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716499 Mrs. HAYTE/KOSA . CHHATTISGARH GRAMIN BANK(607214)
36 KATEKALYAN CH-12-007-001-002/2
(GATAM) 		3312007000NRG24221220230426373 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716500 Hadma Rama Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
37 KATEKALYAN CH-12-007-001-002/20
(GATAM) 		3312007000NRG24221220230426375 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716501 Mr. LAKHO MANDAVI HAPU CHHATTISGARH GRAMIN BANK(607214)
38 KATEKALYAN CH-12-007-001-002/20
(GATAM) 		3312007000NRG24221220230426376 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716502 AYTE MANDAVI WO LAKH BANK OF BARODA(606985)
39 KATEKALYAN CH-12-007-001-002/21
(GATAM) 		3312007000NRG24221220230426377 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716503 Mrs. DASRI DASRI CHHATTISGARH GRAMIN BANK(607214)
40 KATEKALYAN CH-12-007-001-002/22
(GATAM) 		3312007000NRG24221220230426378 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716504 Mr. BODA RAM S/O LAKHMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
41 KATEKALYAN CH-12-007-001-002/23
(GATAM) 		3312007000NRG24221220230426380 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716505 MOTALI MANDAVI WO BO BANK OF BARODA(606985)
42 KATEKALYAN CH-12-007-001-002/24
(GATAM) 		3312007000NRG24221220230426382 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716506 Mrs. SANNI MANDAVI W/O KOSA CHHATTISGARH GRAMIN BANK(607214)
43 KATEKALYAN CH-12-007-001-002/27
(GATAM) 		3312007000NRG24221220230426388 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716507 Mrs. GAGDI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
44 KATEKALYAN CH-12-007-001-002/3
(GATAM) 		3312007000NRG24221220230426390 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716516 KANDE MANDAVI WO PAN BANK OF BARODA(606985)
45 KATEKALYAN CH-12-007-001-002/5
(GATAM) 		3312007000NRG24221220230426392 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716515 Mrs. SMT SANNI W/O KUMMA MADIYA MADIYA CHHATTISGARH GRAMIN BANK(607214)
46 KATEKALYAN CH-12-007-001-002/6
(GATAM) 		3312007000NRG24221220230426393 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716508 Mr. BUDHRAM WEKO S O PANDU WEKO CENTRAL BANK OF INDIA(607115)
47 KATEKALYAN CH-12-007-001-002/7
(GATAM) 		3312007000NRG24221220230426394 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716509 Manglu Veko AIRTEL PAYMENTS BANK LIMITED(990288)
48 KATEKALYAN CH-12-007-001-002/7
(GATAM) 		3312007000NRG24221220230426395 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716510 LAXMAN RAM VEKO BANK OF BARODA(606985)
49 KATEKALYAN CH-12-007-001-002/9
(GATAM) 		3312007000NRG24221220230426396 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716511 Mr. KOSA RAM MANDAVI S/O LET JOGA MADIY CHHATTISGARH GRAMIN BANK(607214)
50 KATEKALYAN CH-12-007-001-002/9
(GATAM) 		3312007000NRG24221220230426397 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716512 Budhri Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
51 KATEKALYAN CH-12-007-024-002/203
(GATAM) 		3312007000NRG24221220230426405 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716513 Baman Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
52 KATEKALYAN CH-12-007-024-002/225
(GATAM) 		3312007000NRG24221220230426416 22/12/2023 MGNREGA MATHADI GRAM PANCHAYAT 3312007WL024638 MGNREGA MATHADI GRAM PANCHAYAT 00093 CRGB0001210 1326 1326 Processed 09/03/2024 1549716514 Miss. MALATI MODIYAMI/SANNU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68952 68952
Total 68952 68952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_221223APB_FTO_381093 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 68952

Download In Excel