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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:44:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280623APB_FTO_197764
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-12-007-016-001/176
(EDPAL) 		3312007000NRG24280620230301875 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081803 Mr. HIRENDRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/177
(EDPAL) 		3312007000NRG24280620230301878 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081804 Mrs. SOMDI MARKAM W/O HADMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-016-001/178
(EDPAL) 		3312007000NRG24280620230301879 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081805 Mr. KOSA MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-016-001/178
(EDPAL) 		3312007000NRG24280620230301880 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081806 Mrs. HUNGI MADKAM W/O KOSA MADKAM CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-016-001/178
(EDPAL) 		3312007000NRG24280620230301881 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081807 MR URMILA MARKAM STATE BANK OF INDIA(508548)
6 KATEKALYAN CH-12-007-016-001/180
(EDPAL) 		3312007000NRG24280620230301882 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081808 Mr. BAMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-016-001/185
(EDPAL) 		3312007000NRG24280620230301884 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081809 MR SOMDU MARKAM STATE BANK OF INDIA(508548)
8 KATEKALYAN CH-12-007-016-001/187
(EDPAL) 		3312007000NRG24280620230301886 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081810 Mr. HADMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-016-001/187
(EDPAL) 		3312007000NRG24280620230301887 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081811 Mrs. JOGI MARKAM W/O HADMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-016-001/189
(EDPAL) 		3312007000NRG24280620230301888 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081812 MANGLI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-016-001/189
(EDPAL) 		3312007000NRG24280620230301889 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081813 Mr. PEDA MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 KATEKALYAN CH-12-007-016-001/191
(EDPAL) 		3312007000NRG24280620230301891 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081814 Mrs. DEVE MARKAM CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-016-001/2
(EDPAL) 		3312007000NRG24280620230301892 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3502081815 BHIMA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-016-001/214
(EDPAL) 		3312007000NRG24280620230301896 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081816 Mrs. MOKE MARKAM CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-016-001/215
(EDPAL) 		3312007000NRG24280620230301897 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081817 Mr. DEVA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-016-001/218
(EDPAL) 		3312007000NRG24280620230301900 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081818 Mr. HUNGA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-016-001/218
(EDPAL) 		3312007000NRG24280620230301901 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081819 Mrs. LAKHME MARKAM W/O HUNGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-016-001/219
(EDPAL) 		3312007000NRG24280620230301902 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Rejected 17/07/2023 3502081820 Aadhaar Number not Mapped to Account Number
19 KATEKALYAN CH-12-007-016-001/219
(EDPAL) 		3312007000NRG24280620230301904 28/06/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL010712 Gram Panchayat Edpal Sarpanch and Sachiv 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502081821 Mr. MAHADEV MANDAVI S/O RAJARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24089 24089
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_280623APB_FTO_197764 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 24089

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