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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:14:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_281223APB_FTO_391714
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-12-007-010-001/135
(BADELAKHAPAL) 		3312007000NRG24281220230440262 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509892 Mrs. SOMRI W/O DUDHI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-010-001/142
(BADELAKHAPAL) 		3312007000NRG24281220230440266 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509893 SUKDI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATEKALYAN CH-12-007-010-001/142
(BADELAKHAPAL) 		3312007000NRG24281220230440267 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509894 BHIME MNADVAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-010-001/145
(BADELAKHAPAL) 		3312007000NRG24281220230440268 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509895 BABLU RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-010-001/145
(BADELAKHAPAL) 		3312007000NRG24281220230440269 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509896 MUYO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-010-001/148
(BADELAKHAPAL) 		3312007000NRG24281220230440270 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509897 Mrs. SMT TERRO W/O SHRI BHIMA SORI SO CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-010-001/154
(BADELAKHAPAL) 		3312007000NRG24281220230440271 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509898 Mrs. KOSI MARKAM W/O BHONDU CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-010-001/154
(BADELAKHAPAL) 		3312007000NRG24281220230440272 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509899 MR BAMAN RAM MARKAM STATE BANK OF INDIA(508548)
9 KATEKALYAN CH-12-007-010-001/166
(BADELAKHAPAL) 		3312007000NRG24281220230440273 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509900 KOSI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATEKALYAN CH-12-007-010-001/166
(BADELAKHAPAL) 		3312007000NRG24281220230440274 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509901 DEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-010-001/169
(BADELAKHAPAL) 		3312007000NRG24281220230440275 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509902 GUDDI MARKAM BANK OF BARODA(606985)
12 KATEKALYAN CH-12-007-010-001/182
(BADELAKHAPAL) 		3312007000NRG24281220230440279 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509903 HIDME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATEKALYAN CH-12-007-010-001/183
(BADELAKHAPAL) 		3312007000NRG24281220230440280 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509904 PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-010-001/188
(BADELAKHAPAL) 		3312007000NRG24281220230440281 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509905 LINGE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-010-001/195
(BADELAKHAPAL) 		3312007000NRG24281220230440282 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509906 HIDME INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATEKALYAN CH-12-007-010-001/195
(BADELAKHAPAL) 		3312007000NRG24281220230440283 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509907 BALSINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-010-001/195
(BADELAKHAPAL) 		3312007000NRG24281220230440284 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509908 KAMLI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-010-001/195
(BADELAKHAPAL) 		3312007000NRG24281220230440285 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509909 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATEKALYAN CH-12-007-010-001/196
(BADELAKHAPAL) 		3312007000NRG24281220230440286 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509910 POJJE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-010-001/196
(BADELAKHAPAL) 		3312007000NRG24281220230440287 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509911 DEVE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATEKALYAN CH-12-007-010-001/197
(BADELAKHAPAL) 		3312007000NRG24281220230440288 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509912 HIDME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATEKALYAN CH-12-007-010-001/197
(BADELAKHAPAL) 		3312007000NRG24281220230440289 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509913 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATEKALYAN CH-12-007-010-001/197
(BADELAKHAPAL) 		3312007000NRG24281220230440290 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509914 TULI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATEKALYAN CH-12-007-010-001/200
(BADELAKHAPAL) 		3312007000NRG24281220230440291 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509915 SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATEKALYAN CH-12-007-010-001/200
(BADELAKHAPAL) 		3312007000NRG24281220230440292 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509916 SUKKI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATEKALYAN CH-12-007-010-001/201
(BADELAKHAPAL) 		3312007000NRG24281220230440293 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509917 NANDE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATEKALYAN CH-12-007-010-001/204
(BADELAKHAPAL) 		3312007000NRG24281220230440294 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509918 HUNGI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATEKALYAN CH-12-007-010-001/209
(BADELAKHAPAL) 		3312007000NRG24281220230440295 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509919 SANNA MARKAM SO DEVA BANK OF BARODA(606985)
29 KATEKALYAN CH-12-007-010-001/209
(BADELAKHAPAL) 		3312007000NRG24281220230440297 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509920 PANDEY KARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATEKALYAN CH-12-007-010-001/219
(BADELAKHAPAL) 		3312007000NRG24281220230440298 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509921 HANDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATEKALYAN CH-12-007-010-001/219
(BADELAKHAPAL) 		3312007000NRG24281220230440299 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509922 Mr. MAHADEO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
32 KATEKALYAN CH-12-007-010-001/254
(BADELAKHAPAL) 		3312007000NRG24281220230440300 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509923 KOSA SODHI BANK OF BARODA(606985)
33 KATEKALYAN CH-12-007-010-001/254
(BADELAKHAPAL) 		3312007000NRG24281220230440301 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509924 JOGA RAM BANK OF BARODA(606985)
34 KATEKALYAN CH-12-007-010-001/255
(BADELAKHAPAL) 		3312007000NRG24281220230440302 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509925 HADMA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATEKALYAN CH-12-007-010-001/255
(BADELAKHAPAL) 		3312007000NRG24281220230440303 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509926 MASE MARKAM WO HADHM BANK OF BARODA(606985)
36 KATEKALYAN CH-12-007-010-001/263
(BADELAKHAPAL) 		3312007000NRG24281220230440304 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509927 HADME MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATEKALYAN CH-12-007-010-001/263
(BADELAKHAPAL) 		3312007000NRG24281220230440305 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509928 Ganga Markam AIRTEL PAYMENTS BANK LIMITED(990288)
38 KATEKALYAN CH-12-007-010-001/266
(BADELAKHAPAL) 		3312007000NRG24281220230440306 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509929 Kosa Ram AIRTEL PAYMENTS BANK LIMITED(990288)
39 KATEKALYAN CH-12-007-010-001/266
(BADELAKHAPAL) 		3312007000NRG24281220230440307 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509930 Mrs. KADE KADE CHHATTISGARH GRAMIN BANK(607214)
40 KATEKALYAN CH-12-007-010-001/267
(BADELAKHAPAL) 		3312007000NRG24281220230440308 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509931 Mrs. SOMDI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
41 KATEKALYAN CH-12-007-010-001/267
(BADELAKHAPAL) 		3312007000NRG24281220230440309 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509932 Kosi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
42 KATEKALYAN CH-12-007-010-001/270
(BADELAKHAPAL) 		3312007000NRG24281220230440310 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509933 Mrs. KOSI W/O PANDU CHHATTISGARH GRAMIN BANK(607214)
43 KATEKALYAN CH-12-007-010-001/324
(BADELAKHAPAL) 		3312007000NRG24281220230440311 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509934 Mrs. GANGI W/O HADMA CHHATTISGARH GRAMIN BANK(607214)
44 KATEKALYAN CH-12-007-010-001/360
(BADELAKHAPAL) 		3312007000NRG24281220230440312 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509935 BUDHRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATEKALYAN CH-12-007-010-001/360
(BADELAKHAPAL) 		3312007000NRG24281220230440313 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509936 MASE MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATEKALYAN CH-12-007-010-001/375
(BADELAKHAPAL) 		3312007000NRG24281220230440314 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509937 GUDDI RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATEKALYAN CH-12-007-010-001/375
(BADELAKHAPAL) 		3312007000NRG24281220230440315 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509938 Mr. SANNI W/O GUDDI MARKAM CHHATTISGARH GRAMIN BANK(607214)
48 KATEKALYAN CH-12-007-010-001/380
(BADELAKHAPAL) 		3312007000NRG24281220230440316 28/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025738 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 1326 1326 Processed 13/03/2024 1735509939 Ganga Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63648 63648
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_281223APB_FTO_391714 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 63648

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