Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:11:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_261223APB_FTO_386175
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-11-010-008-001/957
(BANIYAGAON) 		3311010000NRG24261220230626032 26/12/2023 Guddu Mandavi 3311010WL070437 Guddu Mandavi 00048 BKID0009044 1326 1326 Processed 13/03/2024 1739019305 MR GUDDOO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Bastar CH-11-010-039-001/3
(KURUSPAL) 		3311010000NRG24261220230626104 26/12/2023 Rajkumar 3311010WL070443 Rajkumar 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1739019311 Mr. RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-039-001/3
(KURUSPAL) 		3311010000NRG24261220230626103 26/12/2023 Santi 3311010WL070443 Santi 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1739019286 Mrs. SANTI BAI W/O TULU CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-039-001/45
(KURUSPAL) 		3311010000NRG24261220230626105 26/12/2023 bahi 3311010WL070443 bahi 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1739019284 Mrs. BAHI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-039-001/5
(KURUSPAL) 		3311010000NRG24261220230626109 26/12/2023 KHOTLU 3311010WL070443 KHOTLU 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1739019285 Mr. KHOTLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-039-001/73
(KURUSPAL) 		3311010000NRG24261220230626114 26/12/2023 Bode 3311010WL070443 Bode 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1739019313 Mrs. BODE W/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-039-003/119
(KURUSPAL) 		3311010000NRG24261220230626116 26/12/2023 DINU RAM BAGHEL 3311010WL070443 DINU RAM BAGHEL 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1739019300 Mr. DINU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-039-003/119
(KURUSPAL) 		3311010000NRG24261220230626115 26/12/2023 PREMBATI BAGHEL 3311010WL070443 PREMBATI BAGHEL 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1739019301 Mrs. PREMWATI BAGHEL W/O AASMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-039-003/126
(KURUSPAL) 		3311010000NRG24261220230626118 26/12/2023 RAMDAI BAGHEL 3311010WL070443 RAMDAI BAGHEL 00093 CRGB0001109 1326 1326 Processed 13/03/2024 1739019299 Mrs. RAMDAI BAGHEL W/O VISHNU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
10 Bastar CH-11-010-008-001/913
(BANIYAGAON) 		3311010000NRG24261220230626031 26/12/2023 AYTI 3311010WL070437 AYTI 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019302 MISS SAYTI BHARTI STATE BANK OF INDIA(508548)
11 Bastar CH-11-010-016-001/100
(CHAMIYA) 		3311010000NRG24261220230625958 26/12/2023 lakhu 3311010WL070430 lakhu 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019293 Mr. LAKHU S/O SUKUL RAM CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-016-001/139
(CHAMIYA) 		3311010000NRG24261220230625959 26/12/2023 Domuram 3311010WL070430 Domuram 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019289 Mr. DOGU RAM S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-016-001/139
(CHAMIYA) 		3311010000NRG24261220230625960 26/12/2023 padma 3311010WL070430 padma 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019308 MISS PADMABAI DOMU STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-016-001/140
(CHAMIYA) 		3311010000NRG24261220230625961 26/12/2023 ratanram 3311010WL070430 ratanram 00093 CRGB0001126 884 884 Processed 13/03/2024 1739019294 MR RATAN KASHYAP STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-016-001/140
(CHAMIYA) 		3311010000NRG24261220230625962 26/12/2023 TIKAMCHAND KASHYAP 3311010WL070430 TIKAMCHAND KASHYAP 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019303 MR TIKAMCHAND KASHYAP STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-016-001/155
(CHAMIYA) 		3311010000NRG24261220230625963 26/12/2023 LACHCHHANI BAGHEL 3311010WL070430 LACHCHHANI BAGHEL 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019307 Mrs. LACHCHHANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-016-001/157
(CHAMIYA) 		3311010000NRG24261220230625964 26/12/2023 jagadibai 3311010WL070430 jagadibai 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019309 Mrs. JAGRI BAI W/O BHADRU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-016-001/172
(CHAMIYA) 		3311010000NRG24261220230625965 26/12/2023 goynda 3311010WL070430 goynda 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019310 Mr. GOYDA S/O RAMU CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-016-001/177
(CHAMIYA) 		3311010000NRG24261220230625966 26/12/2023 Jaysingh 3311010WL070430 Jaysingh 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019292 Mr. JAYSINGH K GUTIYA CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-016-001/178
(CHAMIYA) 		3311010000NRG24261220230625967 26/12/2023 Dumari 3311010WL070430 Dumari 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019290 MRS DUMRI BAGHEL STATE BANK OF INDIA(508548)
21 Bastar CH-11-010-016-001/179
(CHAMIYA) 		3311010000NRG24261220230625969 26/12/2023 BENU RAM 3311010WL070430 BENU RAM 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019287 MR BENOODHAR KASHYAP STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-016-001/179
(CHAMIYA) 		3311010000NRG24261220230625968 26/12/2023 pilibai 3311010WL070430 pilibai 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019295 Mrs. PILI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-016-001/26
(CHAMIYA) 		3311010000NRG24261220230625970 26/12/2023 DAMRUDHAR BAGHEL 3311010WL070430 DAMRUDHAR BAGHEL 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019304 MR DAMRUDHAR BAGHEL STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-016-001/648
(CHAMIYA) 		3311010000NRG24261220230625973 26/12/2023 kusho 3311010WL070430 kusho 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019297 MISS KUSO BAGHEL STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-016-001/648
(CHAMIYA) 		3311010000NRG24261220230625972 26/12/2023 TULA 3311010WL070430 TULA 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019298 Mr. TULA RAM CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-016-001/663
(CHAMIYA) 		3311010000NRG24261220230625974 26/12/2023 budaru 3311010WL070430 budaru 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019306 Mr. BUDHRU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-016-001/710
(CHAMIYA) 		3311010000NRG24261220230625975 26/12/2023 BHAGWATI 3311010WL070430 BHAGWATI 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019288 Mrs. BHAGWATI W/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-016-001/711
(CHAMIYA) 		3311010000NRG24261220230625976 26/12/2023 JANKI BAGHEL 3311010WL070430 JANKI BAGHEL 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019291 MRS JANKI BAGHEL STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-016-001/79
(CHAMIYA) 		3311010000NRG24261220230625977 26/12/2023 parvati 3311010WL070430 parvati 00093 CRGB0001126 1326 1326 Processed 13/03/2024 1739019296 Mrs. PARWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26078 26078
30 Bastar CH-11-010-039-001/5
(KURUSPAL) 		3311010000NRG24261220230626108 26/12/2023 Mangldai 3311010WL070443 Mangldai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1739019312 Mrs. MANGAL DAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
31 Bastar CH-11-010-008-001/200
(BANIYAGAON) 		3311010000NRG24261220230626010 26/12/2023 LACHANI BAI 3311010WL070433 LACHANI BAI 00354 PUNB0256600 1326 1326 Processed 13/03/2024 1739019266 LACHANI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 Bastar CH-11-010-008-001/785
(BANIYAGAON) 		3311010000NRG24261220230626049 26/12/2023 KANAK MAURYA 3311010WL070439 KANAK MAURYA 00415 SBIN0005467 1326 1326 Processed 13/03/2024 1739019267 MRS KANAK MAURYA STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-008-001/785
(BANIYAGAON) 		3311010000NRG24261220230626048 26/12/2023 SAMPAT MAURYA 3311010WL070439 SAMPAT MAURYA 00415 SBIN0005467 1326 1326 Processed 13/03/2024 1739019275 MR SAMPAT MAURYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 Bastar CH-11-010-008-001/787
(BANIYAGAON) 		3311010000NRG24261220230626051 26/12/2023 JAYANTI KASHYAP 3311010WL070439 JAYANTI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/03/2024 1739019282 Jayanti Kunjam FINO PAYMENTS BANK LTD(608001)
35 Bastar CH-11-010-016-001/3021
(CHAMIYA) 		3311010000NRG24261220230625971 26/12/2023 SUBALI BAGHEL 3311010WL070430 SUBALI BAGHEL 00415 SBIN0006077 1105 1105 Processed 13/03/2024 1739019281 MRS SUBLI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 Bastar CH-11-010-008-001/38
(BANIYAGAON) 		3311010000NRG24261220230626123 26/12/2023 Yashant Kashyap 3311010WL070445 Yashant Kashyap 00415 SBIN0008119 1326 1326 Processed 13/03/2024 1739019279 MR YASHANT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 Bastar CH-11-010-008-001/150
(BANIYAGAON) 		3311010000NRG24261220230626008 26/12/2023 PRIYA 3311010WL070433 PRIYA 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019280 MRS PRIYA MARKAM SHOBHAMARKAM STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-008-001/153
(BANIYAGAON) 		3311010000NRG24261220230626120 26/12/2023 PERMANAND YADAV 3311010WL070445 PERMANAND YADAV 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019314 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-008-001/200
(BANIYAGAON) 		3311010000NRG24261220230626009 26/12/2023 AYTOO MOURYA 3311010WL070433 AYTOO MOURYA 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019268 MR AYTOO MAURYA STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-008-001/200
(BANIYAGAON) 		3311010000NRG24261220230626011 26/12/2023 PREMKUMARI MOURYA 3311010WL070433 PREMKUMARI MOURYA 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019277 MISS PREMKUMARI STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-008-001/283
(BANIYAGAON) 		3311010000NRG24261220230626045 26/12/2023 MUNA KASHYAP 3311010WL070439 MUNA KASHYAP 00415 SBIN0009423 663 663 Processed 13/03/2024 1739019283 MR MUNA KASHYAP STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-008-001/284
(BANIYAGAON) 		3311010000NRG24261220230626046 26/12/2023 USHAVATI KASHYAP 3311010WL070439 USHAVATI KASHYAP 00415 SBIN0009423 663 663 Processed 13/03/2024 1739019278 MRS USHAVATI KASHYAP TULARAM STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-008-001/38
(BANIYAGAON) 		3311010000NRG24261220230626121 26/12/2023 aara 3311010WL070445 aara 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019272 MRS HARABTI KASHYAP STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-008-001/38
(BANIYAGAON) 		3311010000NRG24261220230626122 26/12/2023 Sangita Kashyap 3311010WL070445 Sangita Kashyap 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019273 MRS SANGEETA KASHYAP STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-008-001/42
(BANIYAGAON) 		3311010000NRG24261220230626047 26/12/2023 DINESH KASHYAP 3311010WL070439 DINESH KASHYAP 00415 SBIN0009423 1105 1105 Processed 13/03/2024 1739019276 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-008-001/772
(BANIYAGAON) 		3311010000NRG24261220230626124 26/12/2023 Limkumari 3311010WL070445 Limkumari 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019274 MRS LIM KUMARI MORYA STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-008-001/787
(BANIYAGAON) 		3311010000NRG24261220230626050 26/12/2023 NARAYAN KUNJAM 3311010WL070439 NARAYAN KUNJAM 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019269 MR NARAYAN KUNJAM STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-008-001/913
(BANIYAGAON) 		3311010000NRG24261220230626030 26/12/2023 KAME KASHYAP 3311010WL070437 KAME KASHYAP 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019271 MRS KAME KASHYAP STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-008-001/934
(BANIYAGAON) 		3311010000NRG24261220230626015 26/12/2023 Paro Mandavi 3311010WL070433 Paro Mandavi 00415 SBIN0009423 1326 1326 Processed 13/03/2024 1739019270 MRS PARO MAURYA STATE BANK OF INDIA(508548)
SubTotal 15691 15691
50 Bastar CH-11-010-008-001/914
(BANIYAGAON) 		3311010000NRG24261220230626012 26/12/2023 RAMSINGH 3311010WL070433 RAMSINGH 00688 FINO0001553 1326 1326 Processed 14/03/2024 1739019265 Ramsingh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_261223APB_FTO_386175 Bank of India BKID0009044 Balenga 1326
2 Bastar CH3311010_261223APB_FTO_386175 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 10608
3 Bastar CH3311010_261223APB_FTO_386175 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 26078
4 Bastar CH3311010_261223APB_FTO_386175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1326
5 Bastar CH3311010_261223APB_FTO_386175 Punjab National Bank PUNB0256600 JAIBAL 1326
6 Bastar CH3311010_261223APB_FTO_386175 State Bank of India SBIN0005467 BASTAR 2652
7 Bastar CH3311010_261223APB_FTO_386175 State Bank of India SBIN0006077 BHANPURI 2431
8 Bastar CH3311010_261223APB_FTO_386175 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1326
9 Bastar CH3311010_261223APB_FTO_386175 State Bank of India SBIN0009423 KESHARPAL 15691
10 Bastar CH3311010_261223APB_FTO_386175 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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