Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:25:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_181023APB_FTO_303037
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-11-010-065-003/324
(TALOOR) 		3311010000NRG24181020230503450 18/10/2023 HEMBATI 3311010WL053020 HEMBATI 00045 BARB0JAGDAL 1547 1547 Processed 11/11/2023 7344007030 HEMBATI BANK OF BARODA(606985)
2 Bastar CH-11-010-065-003/330
(TALOOR) 		3311010000NRG24181020230503490 18/10/2023 PILAMANI BAGHEL 3311010WL053023 PILAMANI BAGHEL 00045 BARB0JAGDAL 1547 1547 Processed 10/11/2023 7344007029 MRS PILAMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 Bastar CH-11-010-055-001/211
(PIPLAVAND) 		3311010000NRG24181020230503014 18/10/2023 RAGHU 3311010WL052917 RAGHU 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7344007042 Mr. RAGHU S/O MASIYA CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-055-001/211
(PIPLAVAND) 		3311010000NRG24181020230503015 18/10/2023 sukaldai 3311010WL052917 sukaldai 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7344007043 Mrs. SUKALDAI W/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Bastar CH-11-010-022-001/1101-A
(ECHHAPUR) 		3311010000NRG24181020230503008 18/10/2023 uramila 3311010WL052917 uramila 00093 CRGB0001130 1326 1326 Processed 10/11/2023 7344007046 Mrs. URMILA MANDAVI W/O RAMSINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-022-001/125
(ECHHAPUR) 		3311010000NRG24181020230503010 18/10/2023 JHIME MOURYA 3311010WL052917 JHIME MOURYA 00093 CRGB0001130 1326 1326 Processed 10/11/2023 7344007053 Mrs. JHIME MOURYA CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-022-001/23
(ECHHAPUR) 		3311010000NRG24181020230503011 18/10/2023 kaushalya 3311010WL052917 kaushalya 00093 CRGB0001130 1326 1326 Processed 10/11/2023 7344007044 Mrs. KAUSHIYA KASHYAP W/O MOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-022-001/652
(ECHHAPUR) 		3311010000NRG24181020230503012 18/10/2023 sukhmani 3311010WL052917 sukhmani 00093 CRGB0001130 1326 1326 Processed 10/11/2023 7344007057 Mrs. SUKMANI MAURYA W/O FARSURAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-022-001/653
(ECHHAPUR) 		3311010000NRG24181020230503013 18/10/2023 shiridar 3311010WL052917 shiridar 00093 CRGB0001130 1326 1326 Processed 10/11/2023 7344007045 Mr. SHRIDHAR MAURYA S/O LAKSHMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-065-003/103-A
(TALOOR) 		3311010000NRG24181020230503447 18/10/2023 shambati 3311010WL053020 shambati 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007048 Mrs. SAMBATI W/O DAMRU CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-065-003/114
(TALOOR) 		3311010000NRG24181020230503486 18/10/2023 subli 3311010WL053023 subli 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007047 Mrs. SUBALI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bastar CH-11-010-065-003/121
(TALOOR) 		3311010000NRG24181020230503493 18/10/2023 laykhan 3311010WL053024 laykhan 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007052 Mr. LAIKHAN S/O HARI CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-065-003/13
(TALOOR) 		3311010000NRG24181020230503448 18/10/2023 Arjun 3311010WL053020 Arjun 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007050 MR ARJUN STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-065-003/139
(TALOOR) 		3311010000NRG24181020230503449 18/10/2023 Meeno 3311010WL053020 Meeno 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007056 Mr. MINO S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-065-003/140
(TALOOR) 		3311010000NRG24181020230503487 18/10/2023 manglu 3311010WL053023 manglu 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007049 MR MANGLOO RAM STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-065-003/2012
(TALOOR) 		3311010000NRG24181020230503494 18/10/2023 harishigh 3311010WL053024 harishigh 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007055 Mr. HIRASINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-065-003/212
(TALOOR) 		3311010000NRG24181020230503488 18/10/2023 shobaram 3311010WL053023 shobaram 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007054 Mr. SHOBHA RAM S/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-065-003/72
(TALOOR) 		3311010000NRG24181020230503452 18/10/2023 bokaram 3311010WL053020 bokaram 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7344007051 MR BOKA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 20553 20553
19 Bastar CH-11-010-007-001/414-A
(BALENGA) 		3311010000NRG24181020230503648 18/10/2023 mangali 3311010WL053047 mangali 00093 SBIN0RRCHGB 1768 1768 Processed 10/11/2023 7344007058 Mrs. MANGLI BAI KASHYAP W/O LUDRU RAM K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
20 Bastar CH-11-010-022-001/125
(ECHHAPUR) 		3311010000NRG24181020230503009 18/10/2023 FOOLSINGH MOURYA 3311010WL052917 FOOLSINGH MOURYA 00415 SBIN0005467 1326 1326 Processed 10/11/2023 7344007040 MR FOOLSINGH MOURYA STATE BANK OF INDIA(508548)
21 Bastar CH-11-010-065-003/1021-B
(TALOOR) 		3311010000NRG24181020230503492 18/10/2023 bahadur 3311010WL053024 bahadur 00415 SBIN0005467 1547 1547 Processed 11/11/2023 7344007038 BAHADUR SAHNI BANK OF BARODA(606985)
22 Bastar CH-11-010-065-003/2015
(TALOOR) 		3311010000NRG24181020230503495 18/10/2023 SHANKAR KASHYAP 3311010WL053024 SHANKAR KASHYAP 00415 SBIN0005467 1547 1547 Rejected 10/11/2023 7344007041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Bastar CH-11-010-065-003/301
(TALOOR) 		3311010000NRG24181020230503496 18/10/2023 MANSAY RAM 3311010WL053024 MANSAY RAM 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7344007063 MR MANSAY RAM STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-065-003/312
(TALOOR) 		3311010000NRG24181020230503489 18/10/2023 NARAYAN BAGHEL 3311010WL053023 NARAYAN BAGHEL 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7344007060 MR NARAYAN BAGHEL STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-065-003/71
(TALOOR) 		3311010000NRG24181020230503451 18/10/2023 bimla 3311010WL053020 bimla 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7344007061 MRS VIMLA BAI STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-065-003/743
(TALOOR) 		3311010000NRG24181020230503491 18/10/2023 Dhaneshwar Kashyap 3311010WL053023 Dhaneshwar Kashyap 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7344007036 MR DHANESHWAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 Bastar CH-11-010-008-001/170-A
(BANIYAGAON) 		3311010000NRG24181020230503435 18/10/2023 hembati 3311010WL053016 hembati 00415 SBIN0009423 1326 1326 Processed 10/11/2023 7344007059 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-030-001/148
(KESHARPAL) 		3311010000NRG24181020230503518 18/10/2023 DAMRU 3311010WL053034 DAMRU 00415 SBIN0009423 2652 2652 Processed 10/11/2023 7344007065 MR DAMRU RAM PATEL STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-030-001/243
(KESHARPAL) 		3311010000NRG24181020230503519 18/10/2023 malin 3311010WL053034 malin 00415 SBIN0009423 2652 2652 Processed 10/11/2023 7344007037 MRS MALIN KASHYAP STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-030-002/16
(KESHARPAL) 		3311010000NRG24181020230503520 18/10/2023 SALIKRAM 3311010WL053034 SALIKRAM 00415 SBIN0009423 2652 2652 Processed 10/11/2023 7344007039 MR SHALIK RAM BHARTI STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-030-002/18
(KESHARPAL) 		3311010000NRG24181020230503521 18/10/2023 birbal 3311010WL053034 birbal 00415 SBIN0009423 2652 2652 Processed 10/11/2023 7344007034 MR BIRBAL SO KODU STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-060-001/174
(SALEMETA-1) 		3311010000NRG24181020230503257 18/10/2023 Pakli Yadav 3311010WL052963 Pakli Yadav 00415 SBIN0009423 2873 2873 Processed 10/11/2023 7344007035 MRS PAKHALI YADAV WO LACHHAMAN YADAV STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-060-002/100
(SALEMETA-1) 		3311010000NRG24181020230503441 18/10/2023 dinesh 3311010WL053019 dinesh 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007032 MR DINESH BASGHEL STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-060-002/118
(SALEMETA-1) 		3311010000NRG24181020230503498 18/10/2023 lebo ram 3311010WL053026 lebo ram 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007031 MR LEBO RAM BAGHEL STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-060-002/417
(SALEMETA-1) 		3311010000NRG24181020230503501 18/10/2023 SONSINGH 3311010WL053026 SONSINGH 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007067 MR SON SINGH RAWAT STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-060-002/458-A
(SALEMETA-1) 		3311010000NRG24181020230503445 18/10/2023 nirnjan 3311010WL053019 nirnjan 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007068 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-060-002/459
(SALEMETA-1) 		3311010000NRG24181020230503502 18/10/2023 Kamlochan 3311010WL053026 Kamlochan 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007066 MR KAMALOCHAN DHAKAD STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-060-002/81
(SALEMETA-1) 		3311010000NRG24181020230503446 18/10/2023 Ramesh 3311010WL053019 Ramesh 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007069 MR RAMESH MAHARA STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-060-003/2064
(SALEMETA-1) 		3311010000NRG24181020230503437 18/10/2023 dalsay kashyap 3311010WL053018 dalsay kashyap 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007062 MR DALSAYA KASHYAP STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-060-003/2067
(SALEMETA-1) 		3311010000NRG24181020230503438 18/10/2023 THANSINGH PAMHAR 3311010WL053018 THANSINGH PAMHAR 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007033 MR THANSINGH BANJARA STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-060-003/224
(SALEMETA-1) 		3311010000NRG24181020230503439 18/10/2023 JAGNATH 3311010WL053018 JAGNATH 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007070 JAGANNATH BHATRA S O FAGNU BHA STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-060-003/58
(SALEMETA-1) 		3311010000NRG24181020230503440 18/10/2023 kamla 3311010WL053018 kamla 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7344007064 MRS KAMLA BAI STATE BANK OF INDIA(508548)
SubTotal 47957 47957
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_181023APB_FTO_303037 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
2 Bastar CH3311010_181023APB_FTO_303037 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 2652
3 Bastar CH3311010_181023APB_FTO_303037 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 20553
4 Bastar CH3311010_181023APB_FTO_303037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 1768
5 Bastar CH3311010_181023APB_FTO_303037 State Bank of India SBIN0005467 BASTAR 10608
6 Bastar CH3311010_181023APB_FTO_303037 State Bank of India SBIN0009423 KESHARPAL 47957

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