Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_170523APB_FTO_101374
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-11-010-055-002/89
(PIPLAVAND) 		3311010000NRG24170520230202164 17/05/2023 Farshu 3311010WL015516 Farshu 00093 CRGB0001126 442 442 Processed 20/05/2023 1755331422 Mr. FARASU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Bastar CH-11-010-066-002/49
(TIKRALOHANGA) 		3311010000NRG24170520230201630 17/05/2023 BHUSA 3311010WL015480 BHUSA 00093 CRGB0001130 1326 1326 Processed 20/05/2023 1755331419 Mr. BHUSA SO MANGADU CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-066-002/53
(TIKRALOHANGA) 		3311010000NRG24170520230201632 17/05/2023 Sumitra 3311010WL015480 Sumitra 00093 CRGB0001130 1326 1326 Processed 20/05/2023 1755331428 Mrs. SUMITA BAI W/O DHUNDULA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Bastar CH-11-010-038-001/623
(KUNGARPAL) 		3311010000NRG24170520230202196 17/05/2023 Babita Kashyap 3311010WL015518 Babita Kashyap 00093 CRGB0001224 884 884 Processed 20/05/2023 1755331425 MRS BABITA MOURYA STATE BANK OF INDIA(508548)
SubTotal 884 884
5 Bastar CH-11-010-055-002/89
(PIPLAVAND) 		3311010000NRG24170520230202166 17/05/2023 HIRAMANI 3311010WL015516 HIRAMANI 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1755331423 Mrs. HEERAMANI YADAV WO FARASU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
6 Bastar CH-11-010-038-001/397
(KUNGARPAL) 		3311010000NRG24170520230202185 17/05/2023 Tati Baghel 3311010WL015518 Tati Baghel 00165 IBKL0002100 1326 1326 Processed 20/05/2023 1755331387 MR TATI TATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Bastar CH-11-010-038-001/2311
(KUNGARPAL) 		3311010000NRG24170520230202173 17/05/2023 JAMNI 3311010WL015518 JAMNI 00415 SBIN0005467 1326 1326 Processed 20/05/2023 1755331392 MISS JAMNI BAGHE STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-038-001/384
(KUNGARPAL) 		3311010000NRG24170520230202183 17/05/2023 LACHHANI BAGHEL 3311010WL015518 LACHHANI BAGHEL 00415 SBIN0005467 1326 1326 Processed 20/05/2023 1755331415 MISS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
9 Bastar CH-11-010-038-001/681
(KUNGARPAL) 		3311010000NRG24170520230202200 17/05/2023 PANDARU MOURYA 3311010WL015518 PANDARU MOURYA 00415 SBIN0005467 1326 1326 Processed 20/05/2023 1755331406 MR PANDRU MOURYA STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-066-002/149
(TIKRALOHANGA) 		3311010000NRG24170520230201629 17/05/2023 ramesh mourya 3311010WL015480 ramesh mourya 00415 SBIN0005467 1326 1326 Processed 20/05/2023 1755331397 MR RAMESH MOURYA STATE BANK OF INDIA(508548)
11 Bastar CH-11-010-066-002/53
(TIKRALOHANGA) 		3311010000NRG24170520230201631 17/05/2023 Dudul 3311010WL015480 Dudul 00415 SBIN0005467 1326 1326 Processed 20/05/2023 1755331398 Mr. DUNDULRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
12 Bastar CH-11-010-038-001/711
(KUNGARPAL) 		3311010000NRG24170520230202201 17/05/2023 MANBODH KASHYAP 3311010WL015518 MANBODH KASHYAP 00415 SBIN0005862 1326 1326 Processed 20/05/2023 1755331418 MR MANBODH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 Bastar CH-11-010-038-001/1001
(KUNGARPAL) 		3311010000NRG24170520230202169 17/05/2023 MATAYA BAGHEL 3311010WL015518 MATAYA BAGHEL 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331426 MRS MATAYA BAGHEL STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-038-001/172
(KUNGARPAL) 		3311010000NRG24170520230202171 17/05/2023 kamli 3311010WL015518 kamli 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331404 MISS KAMLI KASHYAP STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-038-001/2311
(KUNGARPAL) 		3311010000NRG24170520230202172 17/05/2023 gonchu 3311010WL015518 gonchu 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331407 MR GONCHU RAM BAGHEL STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-038-001/2327
(KUNGARPAL) 		3311010000NRG24170520230202175 17/05/2023 Dasamu Mourya 3311010WL015518 Dasamu Mourya 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331412 Dasamu Mourya FINO PAYMENTS BANK LTD(608001)
17 Bastar CH-11-010-038-001/2327
(KUNGARPAL) 		3311010000NRG24170520230202174 17/05/2023 SANTU 3311010WL015518 SANTU 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331420 MR SANTU RAM MOURYA STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-038-001/378
(KUNGARPAL) 		3311010000NRG24170520230202180 17/05/2023 dularu 3311010WL015518 dularu 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331405 MRS DULAROO KASHYAP STATE BANK OF INDIA(508548)
19 Bastar CH-11-010-038-001/378
(KUNGARPAL) 		3311010000NRG24170520230202179 17/05/2023 susma 3311010WL015518 susma 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331401 MRS SUSHAMA KASHYAP STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-038-001/381
(KUNGARPAL) 		3311010000NRG24170520230202182 17/05/2023 CHANDAN BAGHEL 3311010WL015518 CHANDAN BAGHEL 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331414 MRS CHANDAN BAGHEL STATE BANK OF INDIA(508548)
21 Bastar CH-11-010-038-001/381
(KUNGARPAL) 		3311010000NRG24170520230202181 17/05/2023 jhiru 3311010WL015518 jhiru 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331399 MR JHIROO BAGHEL STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-038-001/397
(KUNGARPAL) 		3311010000NRG24170520230202186 17/05/2023 FAGANI BAI BAGHEL 3311010WL015518 FAGANI BAI BAGHEL 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331394 MRS FAGNI BAI BAGHEL STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-038-001/403
(KUNGARPAL) 		3311010000NRG24170520230202187 17/05/2023 KUNTI BAI BAGHEL 3311010WL015518 KUNTI BAI BAGHEL 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331413 MRS KUNTI BAI BAGHEL STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-038-001/406
(KUNGARPAL) 		3311010000NRG24170520230202189 17/05/2023 Dhanmati Baghel 3311010WL015518 Dhanmati Baghel 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331410 MRS DHANMATI BAGHEL STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-038-001/409
(KUNGARPAL) 		3311010000NRG24170520230202190 17/05/2023 manki 3311010WL015518 manki 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331400 MRS MANKI BAGHEL STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-038-001/598-A
(KUNGARPAL) 		3311010000NRG24170520230202192 17/05/2023 Lebo 3311010WL015518 Lebo 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331388 MR LEBO MOURYA STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-038-001/600-A
(KUNGARPAL) 		3311010000NRG24170520230202193 17/05/2023 SOMARI 3311010WL015518 SOMARI 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331416 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-038-001/602-A
(KUNGARPAL) 		3311010000NRG24170520230202194 17/05/2023 SAMLI 3311010WL015518 SAMLI 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331417 MRS SAMALI KSAHYAP STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-038-001/606
(KUNGARPAL) 		3311010000NRG24170520230202195 17/05/2023 JAYTI 3311010WL015518 JAYTI 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331396 MRS JAYANTI BAGHEL STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-038-001/625
(KUNGARPAL) 		3311010000NRG24170520230202198 17/05/2023 Masehbati Kashyap 3311010WL015518 Masehbati Kashyap 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331427 MRS MASEHBATI KASHYAP STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-038-001/626
(KUNGARPAL) 		3311010000NRG24170520230202199 17/05/2023 Ravina Kashyap 3311010WL015518 Ravina Kashyap 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331386 Ravina Kashyap FINO PAYMENTS BANK LTD(608001)
32 Bastar CH-11-010-038-001/713
(KUNGARPAL) 		3311010000NRG24170520230202202 17/05/2023 CHATUR BAGHEL 3311010WL015518 CHATUR BAGHEL 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331390 MR CHATUR BAGHEL STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-038-001/904
(KUNGARPAL) 		3311010000NRG24170520230202203 17/05/2023 jayram 3311010WL015518 jayram 00415 SBIN0006077 663 663 Processed 20/05/2023 1755331389 MR JAYARAM BAGHEL STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-038-001/906
(KUNGARPAL) 		3311010000NRG24170520230202204 17/05/2023 basanti 3311010WL015518 basanti 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331402 MRS BASANTI MOURYA STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-038-001/915
(KUNGARPAL) 		3311010000NRG24170520230202205 17/05/2023 Supal 3311010WL015518 Supal 00415 SBIN0006077 221 221 Processed 20/05/2023 1755331408 MR SUPAL KASHYAP STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-038-001/916
(KUNGARPAL) 		3311010000NRG24170520230202207 17/05/2023 Jhimatu Ram Baghel 3311010WL015518 Jhimatu Ram Baghel 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331391 MR JHIMATU RAM BAGHEL STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-038-001/917
(KUNGARPAL) 		3311010000NRG24170520230202208 17/05/2023 CHERO KASHYAP 3311010WL015518 CHERO KASHYAP 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331411 MISS CHERO MAURYA STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-038-001/965
(KUNGARPAL) 		3311010000NRG24170520230202209 17/05/2023 DAMRU KASHYAP 3311010WL015518 DAMRU KASHYAP 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331421 DAMRU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bastar CH-11-010-038-001/968
(KUNGARPAL) 		3311010000NRG24170520230202211 17/05/2023 GOURI KASHYAP 3311010WL015518 GOURI KASHYAP 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331424 MRS GOURI KASHYAP STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-038-001/968
(KUNGARPAL) 		3311010000NRG24170520230202210 17/05/2023 SUTI KASHAYAP 3311010WL015518 SUTI KASHAYAP 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331403 SUNTI KASHYAP IDBI BANK(607095)
41 Bastar CH-11-010-038-001/982
(KUNGARPAL) 		3311010000NRG24170520230202213 17/05/2023 KAUSHALYA KASHYAP 3311010WL015518 KAUSHALYA KASHYAP 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331393 MRS KAUSHALYA KASHYAP STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-038-001/982
(KUNGARPAL) 		3311010000NRG24170520230202212 17/05/2023 SANTOO KASHYAP 3311010WL015518 SANTOO KASHYAP 00415 SBIN0006077 1105 1105 Processed 20/05/2023 1755331395 MR SANTOO KASHYAP STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-038-001/991
(KUNGARPAL) 		3311010000NRG24170520230202214 17/05/2023 SOMARI BAGHEL 3311010WL015518 SOMARI BAGHEL 00415 SBIN0006077 1326 1326 Processed 20/05/2023 1755331409 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 39117 39117
44 Bastar CH-11-010-038-001/414
(KUNGARPAL) 		3311010000NRG24170520230202191 17/05/2023 Somari baghel 3311010WL015518 Somari baghel 00688 FINO0001553 1326 1326 Processed 20/05/2023 1755331429 MISS SOMARI BAGHEL STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-038-001/625
(KUNGARPAL) 		3311010000NRG24170520230202197 17/05/2023 Fotku Ram 3311010WL015518 Fotku Ram 00688 FINO0001553 1326 1326 Processed 20/05/2023 1755331430 Fotku Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_170523APB_FTO_101374 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 442
2 Bastar CH3311010_170523APB_FTO_101374 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2652
3 Bastar CH3311010_170523APB_FTO_101374 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 884
4 Bastar CH3311010_170523APB_FTO_101374 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 442
5 Bastar CH3311010_170523APB_FTO_101374 I.D.B.I.BANK IBKL0002100 Mundagaon 1326
6 Bastar CH3311010_170523APB_FTO_101374 State Bank of India SBIN0005467 BASTAR 6630
7 Bastar CH3311010_170523APB_FTO_101374 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
8 Bastar CH3311010_170523APB_FTO_101374 State Bank of India SBIN0006077 BHANPURI 39117
9 Bastar CH3311010_170523APB_FTO_101374 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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