Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:23:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_141223APB_FTO_366559
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-11-010-071-002/2
(GHATLOHANGA) 		3311010000NRG24141220230578801 14/12/2023 ANJNI KURRE 3311010WL065528 ANJNI KURRE 00089 CBIN0280807 1547 1547 Processed 01/03/2024 1154807793 Mrs. AJNI KURRE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Bastar CH-11-010-002-001/504
(BADE ALNAR) 		3311010000NRG24141220230578503 14/12/2023 samu ram baghel 3311010WL065494 samu ram baghel 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807812 Mr. SAMU /PANKU CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-017-001/127
(CHAPKA) 		3311010000NRG24141220230578485 14/12/2023 sushila 3311010WL065491 sushila 00093 CRGB0001126 221 221 Processed 01/03/2024 1154807803 Mrs. SUSHILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-017-001/130
(CHAPKA) 		3311010000NRG24141220230578487 14/12/2023 chaiti bai 3311010WL065491 chaiti bai 00093 CRGB0001126 1105 1105 Processed 01/03/2024 1154807795 Mrs. CHAITI BAI W/O DAMRU CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-017-001/130
(CHAPKA) 		3311010000NRG24141220230578486 14/12/2023 DUMAR RAM 3311010WL065491 DUMAR RAM 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807798 Mr. DUMAR RAM S/O BODKU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-017-001/237
(CHAPKA) 		3311010000NRG24141220230578489 14/12/2023 dayamni 3311010WL065491 dayamni 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807797 Mrs. DAYA MANI CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-017-001/372
(CHAPKA) 		3311010000NRG24141220230578491 14/12/2023 Gunmani 3311010WL065491 Gunmani 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807804 MRS GUNMANI KASHYAP STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-017-001/688
(CHAPKA) 		3311010000NRG24141220230578493 14/12/2023 dhani deewan 3311010WL065491 dhani deewan 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807810 Mrs. DHANAI BAI DEEWAN CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-017-001/87
(CHAPKA) 		3311010000NRG24141220230578494 14/12/2023 CHAMPABAI 3311010WL065491 CHAMPABAI 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807796 Mrs. CHAMPA SINHA CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-020-001/106-A
(DAWEDA) 		3311010000NRG24141220230578447 14/12/2023 satwati 3311010WL065485 satwati 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807818 Mr. SATBATI PADHE W/O BUDARU PADHE CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-020-001/127
(DAWEDA) 		3311010000NRG24141220230578427 14/12/2023 ANITA 3311010WL065482 ANITA 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807802 Mrs. ANITA MAURYA W/O SAMPAT RAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-020-001/137
(DAWEDA) 		3311010000NRG24141220230578448 14/12/2023 manbodh 3311010WL065485 manbodh 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807799 Mr. MANBODH KASHYAP S/O JADURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-020-001/182
(DAWEDA) 		3311010000NRG24141220230578433 14/12/2023 KHATKUDI BAI 3311010WL065483 KHATKUDI BAI 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807805 MRS KHATKUDI BAI MOURYA STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-020-001/218
(DAWEDA) 		3311010000NRG24141220230578423 14/12/2023 Sukuldhar 3311010WL065481 Sukuldhar 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807822 Mr. SUKDHAR S/O JAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-020-001/251
(DAWEDA) 		3311010000NRG24141220230578453 14/12/2023 gudduram 3311010WL065487 gudduram 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807823 GUDDOO RAM PADHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bastar CH-11-010-020-001/255
(DAWEDA) 		3311010000NRG24141220230578449 14/12/2023 Pandaru 3311010WL065485 Pandaru 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807816 Mr. PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-020-001/256
(DAWEDA) 		3311010000NRG24141220230578450 14/12/2023 LOKHU 3311010WL065485 LOKHU 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807817 Mr. LAKHU PANDE CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-020-001/260
(DAWEDA) 		3311010000NRG24141220230578424 14/12/2023 SHAMBU 3311010WL065481 SHAMBU 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807800 Mr. SHAMBHUNATH S/O SAKRU CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-020-001/261
(DAWEDA) 		3311010000NRG24141220230578451 14/12/2023 bhodkuram 3311010WL065485 bhodkuram 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807819 Mr. BONDAKU PANDEY CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-020-001/267
(DAWEDA) 		3311010000NRG24141220230578425 14/12/2023 SUKHDEV 3311010WL065481 SUKHDEV 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807808 Mr. SUKDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-020-001/283
(DAWEDA) 		3311010000NRG24141220230578434 14/12/2023 RAMESHRAM 3311010WL065483 RAMESHRAM 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807825 MR RAMESH KASHYAP STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-020-001/304
(DAWEDA) 		3311010000NRG24141220230578455 14/12/2023 Gopinath 3311010WL065487 Gopinath 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807826 Mr. GOPINATH PADHEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Bastar CH-11-010-020-001/413
(DAWEDA) 		3311010000NRG24141220230578429 14/12/2023 belebai 3311010WL065482 belebai 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807824 Mrs. BELE BAI CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-020-001/64
(DAWEDA) 		3311010000NRG24141220230578431 14/12/2023 SHANTI BAI 3311010WL065482 SHANTI BAI 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807806 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-020-001/754
(DAWEDA) 		3311010000NRG24141220230578435 14/12/2023 LAXMI BAI 3311010WL065483 LAXMI BAI 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807814 Mrs. LAXMI BAI WO JAKADI CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-020-001/808
(DAWEDA) 		3311010000NRG24141220230578426 14/12/2023 SUKH RAM 3311010WL065481 SUKH RAM 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807815 Mr. SUKH RAM S/O KAHARU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-061-001/1024
(SEONI) 		3311010000NRG24141220230578581 14/12/2023 CHAN SINGH BAGHEL 3311010WL065502 CHAN SINGH BAGHEL 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807827 MR CHAM SINGH BAGHEL STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-061-001/376
(SEONI) 		3311010000NRG24141220230578583 14/12/2023 PILU RAM 3311010WL065502 PILU RAM 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807813 Mr. PILU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-061-001/466
(SEONI) 		3311010000NRG24141220230578584 14/12/2023 GANESH 3311010WL065502 GANESH 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807809 Mr. GANESH S/O CAITU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-061-001/470
(SEONI) 		3311010000NRG24141220230578585 14/12/2023 Punau 3311010WL065502 Punau 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807801 Mr. PUNAU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Bastar CH-11-010-061-001/671
(SEONI) 		3311010000NRG24141220230578587 14/12/2023 LAMBHUDHAR 3311010WL065502 LAMBHUDHAR 00093 CRGB0001126 1326 1326 Processed 01/03/2024 1154807811 Mr. LAMBHU DHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38454 38454
32 Bastar CH-11-010-036-003/9
(KUDKANAR) 		3311010000NRG24141220230578691 14/12/2023 Gayatri Bhadre 3311010WL065512 Gayatri Bhadre 00093 CRGB0001130 1326 1326 Processed 01/03/2024 1154807820 Mrs. GAYATRI BHADRE CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-036-003/9
(KUDKANAR) 		3311010000NRG24141220230578692 14/12/2023 Sonsingh Bhadre 3311010WL065512 Sonsingh Bhadre 00093 CRGB0001130 1326 1326 Processed 01/03/2024 1154807807 MR SON SINGH BHADRE STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-071-001/62
(GHATLOHANGA) 		3311010000NRG24141220230578804 14/12/2023 PARVATI NAG 3311010WL065530 PARVATI NAG 00093 CRGB0001130 1547 1547 Processed 01/03/2024 1154807821 Mrs. PRAVATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
35 Bastar CH-11-010-071-001/294
(GHATLOHANGA) 		3311010000NRG24141220230578829 14/12/2023 ANANTRAM BAGHEL 3311010WL065539 ANANTRAM BAGHEL 00415 SBIN0000392 1547 1547 Processed 01/03/2024 1154807778 Mr. ANANT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
36 Bastar CH-11-010-071-001/147
(GHATLOHANGA) 		3311010000NRG24141220230578868 14/12/2023 Suimati 3311010WL065545 Suimati 00415 SBIN0005467 1547 1547 Processed 01/03/2024 1154807794 MRS SUKHMATI BAGHEL STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-071-001/313
(GHATLOHANGA) 		3311010000NRG24141220230578867 14/12/2023 UMA 3311010WL065544 UMA 00415 SBIN0005467 1547 1547 Processed 01/03/2024 1154807782 MRS UMA STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-071-001/33
(GHATLOHANGA) 		3311010000NRG24141220230578799 14/12/2023 LACHHANDAI 3311010WL065526 LACHHANDAI 00415 SBIN0005467 1547 1547 Processed 01/03/2024 1154807791 MRS LACHANDAI STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-071-002/4
(GHATLOHANGA) 		3311010000NRG24141220230578815 14/12/2023 Santosh 3311010WL065537 Santosh 00415 SBIN0005467 1547 1547 Processed 01/03/2024 1154807777 MR SANTOSH KUMAR MARKANDEY STATE BANK OF INDIA(508548)
SubTotal 6188 6188
40 Bastar CH-11-010-017-001/130
(CHAPKA) 		3311010000NRG24141220230578488 14/12/2023 Sonmati 3311010WL065491 Sonmati 00415 SBIN0006077 1326 1326 Processed 01/03/2024 1154807783 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-061-001/470
(SEONI) 		3311010000NRG24141220230578586 14/12/2023 narendra 3311010WL065502 narendra 00415 SBIN0006077 1326 1326 Processed 01/03/2024 1154807786 MR NARENDRA BAGHEL STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-061-001/943
(SEONI) 		3311010000NRG24141220230578588 14/12/2023 KANTI KASHYAP 3311010WL065502 KANTI KASHYAP 00415 SBIN0006077 1326 1326 Processed 01/03/2024 1154807790 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 Bastar CH-11-010-030-001/253
(KESHARPAL) 		3311010000NRG24141220230578250 14/12/2023 AMLSHAY 3311010WL065464 AMLSHAY 00415 SBIN0009423 2652 2652 Processed 01/03/2024 1154807789 MR AMAL KASHYAP STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-030-001/496
(KESHARPAL) 		3311010000NRG24141220230578245 14/12/2023 chintmani 3311010WL065463 chintmani 00415 SBIN0009423 2652 2652 Processed 01/03/2024 1154807785 MRS CHITMNI KASHYAP STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-030-001/527
(KESHARPAL) 		3311010000NRG24141220230578246 14/12/2023 Sukru 3311010WL065463 Sukru 00415 SBIN0009423 2652 2652 Processed 01/03/2024 1154807788 MS SUKRU YADAV STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-030-001/582
(KESHARPAL) 		3311010000NRG24141220230578247 14/12/2023 dasaru 3311010WL065463 dasaru 00415 SBIN0009423 2652 2652 Processed 01/03/2024 1154807787 MR DASHRU YADAV STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-030-001/590
(KESHARPAL) 		3311010000NRG24141220230578251 14/12/2023 vasu 3311010WL065464 vasu 00415 SBIN0009423 2652 2652 Processed 01/03/2024 1154807781 MR BASURAM BASURAM STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-030-001/62
(KESHARPAL) 		3311010000NRG24141220230578248 14/12/2023 JAGDEV 3311010WL065463 JAGDEV 00415 SBIN0009423 2652 2652 Processed 01/03/2024 1154807780 MR JAGDEV JAGDEV STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-030-001/629
(KESHARPAL) 		3311010000NRG24141220230578249 14/12/2023 aasmati 3311010WL065463 aasmati 00415 SBIN0009423 2652 2652 Processed 01/03/2024 1154807792 MRS ASMATI PATEL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
50 Bastar CH-11-010-061-001/364
(SEONI) 		3311010000NRG24141220230578582 14/12/2023 NARENDRA KASHYAP 3311010WL065502 NARENDRA KASHYAP 00462 UCBA0002579 1326 1326 Processed 01/03/2024 1154807779 NARENDRA KASHYAP UCO BANK(607066)
SubTotal 1326 1326
51 Bastar CH-11-010-071-001/159
(GHATLOHANGA) 		3311010000NRG24141220230578907 14/12/2023 Phulsingh 3311010WL065548 Phulsingh 00468 UBIN0532711 1547 1547 Processed 01/03/2024 1154807784 PHUL SINGH BAGHEL SO PARMANAND BAGHEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_141223APB_FTO_366559 Central Bank Of India CBIN0280807 JAGDALPUR 1547
2 Bastar CH3311010_141223APB_FTO_366559 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 38454
3 Bastar CH3311010_141223APB_FTO_366559 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 4199
4 Bastar CH3311010_141223APB_FTO_366559 State Bank of India SBIN0000392 JAGADALPUR 1547
5 Bastar CH3311010_141223APB_FTO_366559 State Bank of India SBIN0005467 BASTAR 6188
6 Bastar CH3311010_141223APB_FTO_366559 State Bank of India SBIN0006077 BHANPURI 3978
7 Bastar CH3311010_141223APB_FTO_366559 State Bank of India SBIN0009423 KESHARPAL 18564
8 Bastar CH3311010_141223APB_FTO_366559 UCO Bank UCBA0002579 Jagdalpur 1326
9 Bastar CH3311010_141223APB_FTO_366559 Union Bank of India UBIN0532711 JAGDALPUR 1547

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