Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:42:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_020523FTO_66762
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-11-010-041-001/113
(MADHOTA) 		3311010000NRG24020520230115994 02/05/2023 SOMARU BESARA 3311010WL008999 SOMARU BESARA 00045 BARB0MATHOT 1326 1326 Processed 12/05/2023 1479702693 SOMARU BESARA ()
SubTotal 1326 1326
2 Bastar CH-11-010-040-001/56
(LAMKER) 		3311010000NRG24020520230115355 02/05/2023 Ayati 3311010WL008944 Ayati 00048 BKID0009044 1326 1326 Processed 12/05/2023 1479702669 Ayati ()
SubTotal 1326 1326
3 Bastar CH-11-010-010-001/182
(BHAISGAON) 		3311010000NRG24020520230115899 02/05/2023 JANKI 3311010WL008992 JANKI 00093 CRGB0001109 1326 1326 Processed 12/05/2023 1479702667 JANKI ()
4 Bastar CH-11-010-010-001/186
(BHAISGAON) 		3311010000NRG24020520230115900 02/05/2023 MAHADEV 3311010WL008992 MAHADEV 00093 CRGB0001109 1326 1326 Processed 12/05/2023 1479702666 MAHADEV ()
5 Bastar CH-11-010-010-001/231-A
(BHAISGAON) 		3311010000NRG24020520230115954 02/05/2023 FARESH 3311010WL008996 FARESH 00093 CRGB0001109 1105 1105 Processed 12/05/2023 1479702668 FARESH ()
6 Bastar CH-11-010-010-001/231-A
(BHAISGAON) 		3311010000NRG24020520230115955 02/05/2023 SUGANTI 3311010WL008996 SUGANTI 00093 CRGB0001109 1105 1105 Processed 12/05/2023 1479702672 SUGANTI ()
SubTotal 4862 4862
7 Bastar CH-11-010-040-001/365
(LAMKER) 		3311010000NRG24020520230115350 02/05/2023 Sondhr Kasyap 3311010WL008944 Sondhr Kasyap 00093 CRGB0001126 1326 1326 Rejected 12/05/2023 1479702674 No Such Account
8 Bastar CH-11-010-055-001/12
(PIPLAVAND) 		3311010000NRG24020520230114420 02/05/2023 RAITAMATI KASHYAP 3311010WL008872 RAITAMATI KASHYAP 00093 CRGB0001126 1326 1326 Processed 12/05/2023 1479702673 RAITAMATI KASHYAP ()
SubTotal 2652 2652
9 Bastar CH-11-010-040-001/169
(LAMKER) 		3311010000NRG24020520230115337 02/05/2023 rameshur 3311010WL008944 rameshur 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1479702688 rameshur ()
10 Bastar CH-11-010-055-001/8
(PIPLAVAND) 		3311010000NRG24020520230114431 02/05/2023 bhutnath 3311010WL008872 bhutnath 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1479702692 bhutnath ()
11 Bastar CH-11-010-072-001/151
(SEMALNAR) 		3311010000NRG24020520230114586 02/05/2023 Rati 3311010WL008882 Rati 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1479702689 Rati ()
12 Bastar CH-11-010-072-001/202
(SEMALNAR) 		3311010000NRG24020520230114594 02/05/2023 pholshigh 3311010WL008882 pholshigh 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1479702690 pholshigh ()
13 Bastar CH-11-010-072-001/71
(SEMALNAR) 		3311010000NRG24020520230114605 02/05/2023 PREMNATH 3311010WL008882 PREMNATH 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1479702691 PREMNATH ()
14 Bastar CH-11-010-087-001/62
(Madhota 2) 		3311010000NRG24020520230116010 02/05/2023 PARO 3311010WL008999 PARO 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1479702701 PARO ()
SubTotal 7956 7956
15 Bastar CH-11-010-055-001/944
(PIPLAVAND) 		3311010000NRG24020520230114432 02/05/2023 SONBARI BAGHEL 3311010WL008872 SONBARI BAGHEL 00176 IDIB000I501 1326 1326 Processed 12/05/2023 1479702687 SONBARI BAGHEL ()
SubTotal 1326 1326
16 Bastar CH-11-010-041-001/576-A
(Madhota 2) 		3311010000NRG24020520230115999 02/05/2023 bagana 3311010WL008999 bagana 00415 SBIN0005467 1105 1105 Processed 12/05/2023 1479702702 MR BAGNA ()
17 Bastar CH-11-010-072-001/20
(SEMALNAR) 		3311010000NRG24020520230114593 02/05/2023 EESHWAR 3311010WL008882 EESHWAR 00415 SBIN0005467 1326 1326 Processed 12/05/2023 1479702703 MR EESHWAR ()
SubTotal 2431 2431
18 Bastar CH-11-010-069-001/115
(VISHRAMPURI) 		3311010000NRG24020520230114743 02/05/2023 ASANTI KASHYAP 3311010WL008894 ASANTI KASHYAP 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702681 MRS ASANTI KASHYAP ()
19 Bastar CH-11-010-069-001/134
(VISHRAMPURI) 		3311010000NRG24020520230114529 02/05/2023 CHAITU RAM BAIDH 3311010WL008877 CHAITU RAM BAIDH 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702678 MR CHAITU RAM BAIDH ()
20 Bastar CH-11-010-069-001/140
(VISHRAMPURI) 		3311010000NRG24020520230114732 02/05/2023 MANGALI KASHYAP 3311010WL008893 MANGALI KASHYAP 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702682 MRS MANGALI KASHYAP ()
21 Bastar CH-11-010-069-001/140
(VISHRAMPURI) 		3311010000NRG24020520230114730 02/05/2023 sukalu 3311010WL008893 sukalu 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702683 MR SUKALU RAM ()
22 Bastar CH-11-010-069-001/166
(VISHRAMPURI) 		3311010000NRG24020520230114532 02/05/2023 raju 3311010WL008877 raju 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702684 MR RAJURAM BAGHEL ()
23 Bastar CH-11-010-069-001/168
(VISHRAMPURI) 		3311010000NRG24020520230114748 02/05/2023 vimla 3311010WL008894 vimla 00415 SBIN0006077 884 884 Processed 12/05/2023 1479702679 MRS VIMLA BAGHEL ()
24 Bastar CH-11-010-069-001/169
(VISHRAMPURI) 		3311010000NRG24020520230114751 02/05/2023 Lachandai 3311010WL008894 Lachandai 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702705 MRS LACHANDAI KORRAM ()
25 Bastar CH-11-010-069-001/192
(VISHRAMPURI) 		3311010000NRG24020520230114535 02/05/2023 budaman 3311010WL008877 budaman 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702686 MR BUDMAN BAGHEL ()
26 Bastar CH-11-010-069-001/248
(VISHRAMPURI) 		3311010000NRG24020520230114738 02/05/2023 Hembati 3311010WL008893 Hembati 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702685 MRS HEMBATI BAI ()
27 Bastar CH-11-010-069-001/248
(VISHRAMPURI) 		3311010000NRG24020520230114736 02/05/2023 MAHENDRA BANCHHOR 3311010WL008893 MAHENDRA BANCHHOR 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702659 MR MAHENDRA BANCHHOR ()
28 Bastar CH-11-010-069-001/291
(VISHRAMPURI) 		3311010000NRG24020520230114752 02/05/2023 LAKSHMAN 3311010WL008894 LAKSHMAN 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702658 MR LAKSHMAN LAKSHMAN ()
29 Bastar CH-11-010-069-001/43
(VISHRAMPURI) 		3311010000NRG24020520230114754 02/05/2023 BAISAKOORAM 3311010WL008894 BAISAKOORAM 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702657 MRS BAISAKOORAM KASHYAP ()
30 Bastar CH-11-010-069-001/43
(VISHRAMPURI) 		3311010000NRG24020520230114755 02/05/2023 CHAMANRAM KASHYAP 3311010WL008894 CHAMANRAM KASHYAP 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702704 MR CHAMANRAM KASHYAP ()
31 Bastar CH-11-010-069-001/44
(VISHRAMPURI) 		3311010000NRG24020520230114739 02/05/2023 ganga 3311010WL008893 ganga 00415 SBIN0006077 1326 1326 Processed 12/05/2023 1479702680 MRS SAMBATI BAGHEL ()
SubTotal 18122 18122
32 Bastar CH-11-010-051-001/167
(PAKHANAKONGRA) 		3311010000NRG24020520230114549 02/05/2023 SEVTI KASHYAP 3311010WL008879 SEVTI KASHYAP 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702694 MRS SEVTI KASHYAP ()
33 Bastar CH-11-010-051-001/211
(PAKHANAKONGRA) 		3311010000NRG24020520230114550 02/05/2023 PAIKEBAI 3311010WL008879 PAIKEBAI 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702665 MRS PAYAKE BAI NETAM ()
34 Bastar CH-11-010-051-001/211
(PAKHANAKONGRA) 		3311010000NRG24020520230114551 02/05/2023 SUKDAS NETAM 3311010WL008879 SUKDAS NETAM 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702695 MR SUKDAS NETAM ()
35 Bastar CH-11-010-051-001/247
(PAKHANAKONGRA) 		3311010000NRG24020520230114553 02/05/2023 kamlu 3311010WL008879 kamlu 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702699 MR KAMLOO KASHYAP ()
36 Bastar CH-11-010-051-002/196
(PAKHANAKONGRA) 		3311010000NRG24020520230114557 02/05/2023 MANAGBATI KASHYAP 3311010WL008879 MANAGBATI KASHYAP 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702697 MRS MANAGBATI KASHYAP ()
37 Bastar CH-11-010-051-002/220
(PAKHANAKONGRA) 		3311010000NRG24020520230114563 02/05/2023 nakul 3311010WL008879 nakul 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702660 MR NAKUL BAGHEL ()
38 Bastar CH-11-010-051-002/236
(PAKHANAKONGRA) 		3311010000NRG24020520230114565 02/05/2023 PARBATI 3311010WL008879 PARBATI 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702662 MRS PARVATI KASHYAP ()
39 Bastar CH-11-010-051-002/236
(PAKHANAKONGRA) 		3311010000NRG24020520230114564 02/05/2023 sukram 3311010WL008879 sukram 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702661 MR SUKHRAM KASHYAP S O SOMARU ()
40 Bastar CH-11-010-051-002/329
(PAKHANAKONGRA) 		3311010000NRG24020520230114567 02/05/2023 HARDAS BAGHEL 3311010WL008879 HARDAS BAGHEL 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702700 MR HARDAS BAGHEL ()
41 Bastar CH-11-010-051-002/75
(PAKHANAKONGRA) 		3311010000NRG24020520230114570 02/05/2023 jagdev 3311010WL008879 jagdev 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702664 MR JAGDEV AAYTU ()
42 Bastar CH-11-010-051-002/77
(PAKHANAKONGRA) 		3311010000NRG24020520230114571 02/05/2023 raini 3311010WL008879 raini 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702698 MRS RAINI KASHYAP ()
43 Bastar CH-11-010-051-002/93
(PAKHANAKONGRA) 		3311010000NRG24020520230114572 02/05/2023 SAJU 3311010WL008879 SAJU 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702676 MR SAJURAM SO SUKLAL ()
44 Bastar CH-11-010-060-003/2053
(SALEMETA-1) 		3311010000NRG24020520230114331 02/05/2023 RAMESHWAR 3311010WL008866 RAMESHWAR 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702670 MR RAMESWAR ()
45 Bastar CH-11-010-060-003/2056
(SALEMETA-1) 		3311010000NRG24020520230114332 02/05/2023 MANGLSAY 3311010WL008866 MANGLSAY 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702663 MR MANGALSAY CHEDIYA ()
46 Bastar CH-11-010-060-003/343-B
(SALEMETA-1) 		3311010000NRG24020520230114337 02/05/2023 balku 3311010WL008866 balku 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702677 MR BAKALU KASHYAP ()
47 Bastar CH-11-010-060-003/491
(SALEMETA-1) 		3311010000NRG24020520230114343 02/05/2023 HEMCHAND 3311010WL008866 HEMCHAND 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702671 MR HEMCHAND RATOUR ()
48 Bastar CH-11-010-060-003/683
(SALEMETA-1) 		3311010000NRG24020520230114350 02/05/2023 MALTI BAGHEL 3311010WL008866 MALTI BAGHEL 00415 SBIN0009423 1105 1105 Processed 12/05/2023 1479702675 MRS MALTI BAGHEL WO BALCHAND BAGHEL ()
49 Bastar CH-11-010-067-002/87
(TURPURA) 		3311010000NRG24020520230114516 02/05/2023 DEVLI THAKUR 3311010WL008875 DEVLI THAKUR 00415 SBIN0009423 884 884 Processed 12/05/2023 1479702696 MRS DEVLI THAKUR ()
SubTotal 19669 19669
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_020523FTO_66762 Bank of Baroda BARB0MATHOT Madhota 1326
2 Bastar CH3311010_020523FTO_66762 Bank of India BKID0009044 Balenga 1326
3 Bastar CH3311010_020523FTO_66762 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 4862
4 Bastar CH3311010_020523FTO_66762 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 2652
5 Bastar CH3311010_020523FTO_66762 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 7956
6 Bastar CH3311010_020523FTO_66762 Indian Bank IDIB000I501 ICCHAPUR 1326
7 Bastar CH3311010_020523FTO_66762 State Bank of India SBIN0005467 BASTAR 2431
8 Bastar CH3311010_020523FTO_66762 State Bank of India SBIN0006077 BHANPURI 18122
9 Bastar CH3311010_020523FTO_66762 State Bank of India SBIN0009423 KESHARPAL 19669

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