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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_040923APB_FTO_257493
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-11-010-053-002/266
(PATHARI) 		3311010000NRG24010920230463919 04/09/2023 sukchand 3311010WL042029 sukchand 00093 CRGB0001109 3094 3094 Processed 20/09/2023 5762148961 Mr. SUKCHAND S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-056-001/129
(RAJPUR) 		3311010000NRG24040920230464882 04/09/2023 buta 3311010WL042197 buta 00093 CRGB0001109 1547 1547 Processed 20/09/2023 5762148968 Mrs. BUTA BAI CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-057-001/2330
(Ratendga 2) 		3311010000NRG24040920230464933 04/09/2023 JAGATU 3311010WL042206 JAGATU 00093 CRGB0001109 1547 1547 Processed 20/09/2023 5762148972 Mr. JAGTURAM S/O SONSIGNGH CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-073-001/298
(Godiyapal) 		3311010000NRG24040920230464496 04/09/2023 Sobhi 3311010WL042126 Sobhi 00093 CRGB0001109 1547 1547 Processed 20/09/2023 5762148963 Shobhi Mandbi FINO PAYMENTS BANK LTD(608001)
5 Bastar CH-11-010-077-001/11-A
(Guriya) 		3311010000NRG24040920230464074 04/09/2023 laikhan 3311010WL042051 laikhan 00093 CRGB0001109 3315 3315 Processed 20/09/2023 5762148959 Mr. laikhan mourya CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-077-001/134
(Guriya) 		3311010000NRG24040920230464073 04/09/2023 rambati 3311010WL042050 rambati 00093 CRGB0001109 3315 3315 Processed 20/09/2023 5762148960 Mrs. RAMBATI W/O VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-077-001/722
(Guriya) 		3311010000NRG24040920230464071 04/09/2023 ghuluram 3311010WL042048 ghuluram 00093 CRGB0001109 3315 3315 Processed 20/09/2023 5762148964 Mr. GHULU RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-077-001/76
(Guriya) 		3311010000NRG24040920230464075 04/09/2023 JAGATRAM 3311010WL042052 JAGATRAM 00093 CRGB0001109 3315 3315 Processed 20/09/2023 5762148958 Mr. JAGAT MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20995 20995
9 Bastar CH-11-010-032-001/101
(KHORKHOSA) 		3311010000NRG24040920230464886 04/09/2023 DANIRAM 3311010WL042199 DANIRAM 00093 CRGB0001126 3315 3315 Processed 20/09/2023 5762148978 Mr. DANI RAM S/O NANI RAM CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-032-001/319
(KHORKHOSA) 		3311010000NRG24040920230464887 04/09/2023 labhudhar 3311010WL042199 labhudhar 00093 CRGB0001126 3315 3315 Processed 20/09/2023 5762148977 Mr. LAMBUDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-032-001/366
(KHORKHOSA) 		3311010000NRG24040920230464888 04/09/2023 sirobai 3311010WL042199 sirobai 00093 CRGB0001126 3315 3315 Processed 20/09/2023 5762148976 Mrs. SIRO BAI /SAMNATH CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-032-001/538
(KHORKHOSA) 		3311010000NRG24040920230464889 04/09/2023 Ratni bai 3311010WL042199 Ratni bai 00093 CRGB0001126 3315 3315 Processed 20/09/2023 5762148975 Mrs. RATNI BAI WO KEDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
13 Bastar CH-11-010-023-002/103
(GHATKAWALI) 		3311010000NRG24040920230464654 04/09/2023 aasman 3311010WL042156 aasman 00093 CRGB0001130 1105 1105 Processed 20/09/2023 5762148966 Mr. AASMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-023-002/95
(GHATKAWALI) 		3311010000NRG24040920230464657 04/09/2023 samadu 3311010WL042156 samadu 00093 CRGB0001130 1105 1105 Processed 20/09/2023 5762148971 MR SAMDU RAM MOURYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 Bastar CH-11-010-005-001/113
(Bagmohlai 2) 		3311010000NRG24040920230464068 04/09/2023 Shanti 3311010WL042045 Shanti 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5762148967 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-005-001/121
(Bagmohlai 2) 		3311010000NRG24040920230464065 04/09/2023 ramnath 3311010WL042042 ramnath 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5762148973 MR RAMNATH KASHYAP STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-032-001/121
(KHORKHOSA) 		3311010000NRG24040920230464890 04/09/2023 ratnu 3311010WL042200 ratnu 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5762148969 Mr. RATANU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-036-002/52-A
(KUDKANAR) 		3311010000NRG24040920230464078 04/09/2023 subi 3311010WL042055 subi 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5762148974 Mrs. SUBI W/O JATIYA CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-056-001/299
(RAJPUR) 		3311010000NRG24040920230464883 04/09/2023 baisakhi 3311010WL042197 baisakhi 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5762148965 Mrs. BAISHAKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-057-001/30
(RATENGA) 		3311010000NRG24040920230464932 04/09/2023 MANSHAY 3311010WL042205 MANSHAY 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5762148962 Mr. MANSAY KASHYAP S/O JAGANNATH KASHYA CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-077-001/20-A
(Guriya) 		3311010000NRG24040920230464072 04/09/2023 tiyaram 3311010WL042049 tiyaram 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5762148979 Mr. tinyaram baghel CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-077-001/72
(Guriya) 		3311010000NRG24040920230464070 04/09/2023 sibo 3311010WL042047 sibo 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5762148970 Mr. SHIBO RAM S/O SAKRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20995 20995
23 Bastar CH-11-010-005-001/311
(BAGMOHLAI) 		3311010000NRG24040920230464069 04/09/2023 dhanita 3311010WL042046 dhanita 00415 SBIN0005467 1547 1547 Processed 20/09/2023 5762148955 MRS DHANITA KASHYAP STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-005-001/318-A
(BAGMOHLAI) 		3311010000NRG24040920230464067 04/09/2023 Mangaldai Kashyap 3311010WL042044 Mangaldai Kashyap 00415 SBIN0005467 3315 3315 Processed 20/09/2023 5762148956 MRS MANGALDAI KASHYAP STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-016-001/52
(CHAMIYA) 		3311010000NRG24040920230464494 04/09/2023 padamni 3311010WL042125 padamni 00415 SBIN0005467 3315 3315 Processed 20/09/2023 5762148949 Mrs. PADMANI W/O AASMAN CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-023-002/338
(GHATKAWALI) 		3311010000NRG24040920230464656 04/09/2023 ASMATI KASHYAP 3311010WL042156 ASMATI KASHYAP 00415 SBIN0005467 1105 1105 Processed 20/09/2023 5762148945 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-071-001/47
(GHATLOHANGA) 		3311010000NRG24040920230464077 04/09/2023 SONADAI 3311010WL042054 SONADAI 00415 SBIN0005467 3094 3094 Processed 20/09/2023 5762148982 MRS SONADAI BAGHEL STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-071-001/83-A
(GHATLOHANGA) 		3311010000NRG24040920230464076 04/09/2023 JAMBATI BAGHEL 3311010WL042053 JAMBATI BAGHEL 00415 SBIN0005467 3094 3094 Processed 20/09/2023 5762148954 MRS JAMBATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
29 Bastar CH-11-010-006-001/257
(BAKEL) 		3311010000NRG24040920230464979 04/09/2023 DUAI 3311010WL042212 DUAI 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5762148983 MRS DUI BAGHEL STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-006-001/314
(BAKEL) 		3311010000NRG24040920230464974 04/09/2023 sayti 3311010WL042211 sayti 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5762148948 MRS SANYTI BAGHEL STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-006-001/331
(BAKEL) 		3311010000NRG24040920230464975 04/09/2023 sanmati kashyap 3311010WL042211 sanmati kashyap 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5762148986 MRS SANMATI KASHYAP STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-006-001/350
(BAKEL) 		3311010000NRG24040920230464976 04/09/2023 minu 3311010WL042211 minu 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5762148957 Minu Baghel FINO PAYMENTS BANK LTD(608001)
33 Bastar CH-11-010-006-001/378
(BAKEL) 		3311010000NRG24040920230464980 04/09/2023 jaydev 3311010WL042212 jaydev 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5762148987 MR JAGDEV STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-006-001/867
(BAKEL) 		3311010000NRG24040920230464981 04/09/2023 sudar 3311010WL042212 sudar 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5762148980 MR SUDAR YADAV STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-006-001/909
(BAKEL) 		3311010000NRG24040920230464977 04/09/2023 jaymani 3311010WL042211 jaymani 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5762148985 MRS JAIMANI KASHYAP STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-006-001/952
(BAKEL) 		3311010000NRG24040920230464978 04/09/2023 RAJU BAGHEL 3311010WL042211 RAJU BAGHEL 00415 SBIN0006077 3315 3315 Processed 20/09/2023 5762148981 MR RAJU BAGHEL STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-027-002/106-A
(KARANDOLA) 		3311010000NRG24040920230464924 04/09/2023 urmila 3311010WL042202 urmila 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5762148952 MISS URMILA NAG STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-027-002/128
(KARANDOLA) 		3311010000NRG24040920230464929 04/09/2023 somari baghel 3311010WL042203 somari baghel 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5762148950 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-027-002/136
(KARANDOLA) 		3311010000NRG24040920230464925 04/09/2023 asmati 3311010WL042202 asmati 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5762148984 MRS ASMATI MAHRA STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-027-002/610
(KARANDOLA) 		3311010000NRG24040920230464930 04/09/2023 nita nag 3311010WL042203 nita nag 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5762148951 MISS NITA NAG STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-027-002/622
(KARANDOLA) 		3311010000NRG24040920230464926 04/09/2023 bondaki bai nag 3311010WL042202 bondaki bai nag 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5762148947 MRS BONDAKI BAI NAG STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-027-002/655
(KARANDOLA) 		3311010000NRG24040920230464927 04/09/2023 Rayti 3311010WL042202 Rayti 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5762148946 MRS RAIYTI KEVT STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-027-002/710
(KARANDOLA) 		3311010000NRG24040920230464928 04/09/2023 PEELA BAI 3311010WL042202 PEELA BAI 00415 SBIN0006077 1547 1547 Processed 20/09/2023 5762148953 MS PEELA BAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 37349 37349
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_040923APB_FTO_257493 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 20995
2 Bastar CH3311010_040923APB_FTO_257493 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 13260
3 Bastar CH3311010_040923APB_FTO_257493 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2210
4 Bastar CH3311010_040923APB_FTO_257493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 7956
5 Bastar CH3311010_040923APB_FTO_257493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 9724
6 Bastar CH3311010_040923APB_FTO_257493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 3315
7 Bastar CH3311010_040923APB_FTO_257493 State Bank of India SBIN0005467 BASTAR 15470
8 Bastar CH3311010_040923APB_FTO_257493 State Bank of India SBIN0006077 BHANPURI 37349

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