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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:24:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_220623APB_FTO_184505
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-12-007-013-001/100
(CHHOTEGUDRA) 		3312007000NRG24220620230275099 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759429 Raje Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATEKALYAN CH-12-007-013-001/106
(CHHOTEGUDRA) 		3312007000NRG24220620230275102 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759430 Raja Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-013-001/108
(CHHOTEGUDRA) 		3312007000NRG24220620230275104 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759431 Mr. LINGARAM MANDAWI S/O BUDTA RAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-013-001/110
(CHHOTEGUDRA) 		3312007000NRG24220620230275106 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759432 Mrs. KOSI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-013-001/115
(CHHOTEGUDRA) 		3312007000NRG24220620230275112 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759433 Soni Bai AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-013-001/115
(CHHOTEGUDRA) 		3312007000NRG24220620230275113 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759434 Jayram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-013-001/116
(CHHOTEGUDRA) 		3312007000NRG24220620230275115 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759435 Dule Mandawi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-013-001/120
(CHHOTEGUDRA) 		3312007000NRG24220620230275120 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759436 Kame Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATEKALYAN CH-12-007-013-001/121
(CHHOTEGUDRA) 		3312007000NRG24220620230275121 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759437 Mr. SONA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-013-001/122
(CHHOTEGUDRA) 		3312007000NRG24220620230275122 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759438 Kosi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-013-001/122
(CHHOTEGUDRA) 		3312007000NRG24220620230275123 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759439 Budhri Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KATEKALYAN CH-12-007-013-001/123
(CHHOTEGUDRA) 		3312007000NRG24220620230275124 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759440 Sukadi Mandawi AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATEKALYAN CH-12-007-013-001/90
(CHHOTEGUDRA) 		3312007000NRG24220620230275127 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759441 Mr. JOGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-013-001/90
(CHHOTEGUDRA) 		3312007000NRG24220620230275128 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759442 Budhari Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-013-001/91
(CHHOTEGUDRA) 		3312007000NRG24220620230275129 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759443 Ayta Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KATEKALYAN CH-12-007-013-001/91
(CHHOTEGUDRA) 		3312007000NRG24220620230275130 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759444 Mongo Mandawi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATEKALYAN CH-12-007-013-001/92
(CHHOTEGUDRA) 		3312007000NRG24220620230275131 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759445 Kosa Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KATEKALYAN CH-12-007-013-001/92
(CHHOTEGUDRA) 		3312007000NRG24220620230275132 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759446 Gangi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
19 KATEKALYAN CH-12-007-013-001/94
(CHHOTEGUDRA) 		3312007000NRG24220620230275133 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759447 Mrs. HIDME MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 KATEKALYAN CH-12-007-013-001/94
(CHHOTEGUDRA) 		3312007000NRG24220620230275134 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759448 Miss. SUMAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-013-001/94
(CHHOTEGUDRA) 		3312007000NRG24220620230275135 22/06/2023 Sarpanch Sachiv Panchayat Chotegudra 3312007WL009548 Sarpanch Sachiv Panchayat Chotegudra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439759449 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_220623APB_FTO_184505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 23205

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