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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_090523APB_FTO_80991
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-12-007-017-001/10
(BHUSARAS) 		3312007000NRG24090520230058864 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921863 LAKHE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-017-001/11
(BHUSARAS) 		3312007000NRG24090520230058865 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921864 JOGI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-017-001/118
(BHUSARAS) 		3312007000NRG24090520230058866 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921862 NILESH KUMAR SO HADMA RAM UNION BANK OF INDIA(508500)
4 KATEKALYAN CH-12-007-017-001/13
(BHUSARAS) 		3312007000NRG24090520230058867 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921865 DUDVA MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-017-001/13
(BHUSARAS) 		3312007000NRG24090520230058868 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921866 SOME MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-017-001/130
(BHUSARAS) 		3312007000NRG24090520230058869 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921867 ABHIJIT PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-017-001/14
(BHUSARAS) 		3312007000NRG24090520230058870 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921868 Mrs. TADE MARKAM W/O BOOSKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-017-001/14
(BHUSARAS) 		3312007000NRG24090520230058871 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921869 MUKKE MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-017-001/14
(BHUSARAS) 		3312007000NRG24090520230058872 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921870 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-017-001/15
(BHUSARAS) 		3312007000NRG24090520230058873 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921861 HIDMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-017-001/15
(BHUSARAS) 		3312007000NRG24090520230058874 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921871 RAJE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATEKALYAN CH-12-007-017-001/16
(BHUSARAS) 		3312007000NRG24090520230058875 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921872 SANNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-017-001/167
(BHUSARAS) 		3312007000NRG24090520230058876 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921873 Miss. SUMAN KARTAMI D/O HIDMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-017-001/175
(BHUSARAS) 		3312007000NRG24090520230058877 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921874 Mr. GHASI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 KATEKALYAN CH-12-007-017-001/18
(BHUSARAS) 		3312007000NRG24090520230058878 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921875 Mrs. MANGO MARKAM CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-017-001/186
(BHUSARAS) 		3312007000NRG24090520230058879 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921876 MRS AYTE MANDAVI STATE BANK OF INDIA(508548)
17 KATEKALYAN CH-12-007-017-001/186
(BHUSARAS) 		3312007000NRG24090520230058880 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921877 PRAMOD KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-017-001/19
(BHUSARAS) 		3312007000NRG24090520230058881 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921878 RAME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-017-001/2
(BHUSARAS) 		3312007000NRG24090520230058882 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921879 Mr. PANDU KUNJAM CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-017-001/20
(BHUSARAS) 		3312007000NRG24090520230058883 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921880 Ms. MANGLI PADAM CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-017-001/20
(BHUSARAS) 		3312007000NRG24090520230058884 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921881 SANNI PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATEKALYAN CH-12-007-017-001/21
(BHUSARAS) 		3312007000NRG24090520230058885 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921882 Mrs. HIDME CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-017-001/227
(BHUSARAS) 		3312007000NRG24090520230058886 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921860 Ms. HIDME MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-017-001/24
(BHUSARAS) 		3312007000NRG24090520230058887 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921883 Mrs. HUNGI MARKAM CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-017-001/24
(BHUSARAS) 		3312007000NRG24090520230058888 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921884 Mr. BASANT MARKAM CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-017-001/25
(BHUSARAS) 		3312007000NRG24090520230058889 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921885 Mr. GANGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-017-001/27
(BHUSARAS) 		3312007000NRG24090520230058890 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921859 Mrs. SOMADI MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-017-001/28
(BHUSARAS) 		3312007000NRG24090520230058891 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921886 BUDHRI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATEKALYAN CH-12-007-017-001/3
(BHUSARAS) 		3312007000NRG24090520230058892 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921887 KOSA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATEKALYAN CH-12-007-017-001/31
(BHUSARAS) 		3312007000NRG24090520230058893 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921888 LAKHME MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATEKALYAN CH-12-007-017-001/4
(BHUSARAS) 		3312007000NRG24090520230058894 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921852 DADA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATEKALYAN CH-12-007-017-001/4
(BHUSARAS) 		3312007000NRG24090520230058895 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921858 KAMALI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATEKALYAN CH-12-007-017-001/6
(BHUSARAS) 		3312007000NRG24090520230058896 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921853 BHIME MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATEKALYAN CH-12-007-017-001/6
(BHUSARAS) 		3312007000NRG24090520230058897 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921854 Mr. JOGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
35 KATEKALYAN CH-12-007-017-001/7
(BHUSARAS) 		3312007000NRG24090520230058898 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921855 GANGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATEKALYAN CH-12-007-017-001/8
(BHUSARAS) 		3312007000NRG24090520230058899 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 14/05/2023 1540921856 DEVE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATEKALYAN CH-12-007-017-001/9
(BHUSARAS) 		3312007000NRG24090520230058900 09/05/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL002742 Sarpanch Sachiv Panchayat Bhusaras 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540921857 Master SATYANDRA KUMAR S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49062 49062
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_090523APB_FTO_80991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bacheli 49062

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