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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120324APB_FTO_524308
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-12-007-016-001/34
(EDPAL) 		3312007000NRG24120320240599099 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581234 Mrs. HUNGI MANDAVI W/O HUNGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/36
(EDPAL) 		3312007000NRG24120320240599100 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581235 Muya Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-016-001/37
(EDPAL) 		3312007000NRG24120320240599101 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581236 Mrs. BHIME MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-016-001/38
(EDPAL) 		3312007000NRG24120320240599102 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 12/04/2024 2891581237 Mr. MAHESH MADKAM S O DEVA MADKAM CENTRAL BANK OF INDIA(607115)
5 KATEKALYAN CH-12-007-016-001/39
(EDPAL) 		3312007000NRG24120320240599103 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 12/04/2024 2891581238 MR HAREN KUMAR MARKAM STATE BANK OF INDIA(508548)
6 KATEKALYAN CH-12-007-016-001/42
(EDPAL) 		3312007000NRG24120320240599106 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581239 Mrs. JIME MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-016-001/42
(EDPAL) 		3312007000NRG24120320240599107 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581240 Somdu Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-016-001/43
(EDPAL) 		3312007000NRG24120320240599108 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581241 Sukki Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATEKALYAN CH-12-007-016-001/44
(EDPAL) 		3312007000NRG24120320240599109 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581242 Gopal Madvi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KATEKALYAN CH-12-007-016-001/45
(EDPAL) 		3312007000NRG24120320240599110 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581243 Pojo Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-016-001/47
(EDPAL) 		3312007000NRG24120320240599111 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581262 Dule Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KATEKALYAN CH-12-007-016-001/48
(EDPAL) 		3312007000NRG24120320240599112 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581251 Mrs. BUDHRI MARKAM W/O HIDMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-016-001/49
(EDPAL) 		3312007000NRG24120320240599113 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581253 AYATA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATEKALYAN CH-12-007-016-001/51
(EDPAL) 		3312007000NRG24120320240599114 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581259 Kosa Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-016-001/54
(EDPAL) 		3312007000NRG24120320240599115 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581252 Mrs. MASE MADWI W/O GADIYA MADWI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-016-001/57
(EDPAL) 		3312007000NRG24120320240599116 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581254 HUNGA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-016-001/60
(EDPAL) 		3312007000NRG24120320240599117 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581256 Gangi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KATEKALYAN CH-12-007-016-001/61
(EDPAL) 		3312007000NRG24120320240599118 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581255 Mrs. LAXMI MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-016-001/63
(EDPAL) 		3312007000NRG24120320240599119 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581260 Bhime Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KATEKALYAN CH-12-007-016-001/64
(EDPAL) 		3312007000NRG24120320240599120 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581261 Mrs. POJE MARKAM W/O HUNGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-016-001/65
(EDPAL) 		3312007000NRG24120320240599121 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581263 Mrs. HUNGI MANDAVI W/O BUDHRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-016-001/66
(EDPAL) 		3312007000NRG24120320240599122 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581257 Mrs. DEVE MANDAVI W/O HIDMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-016-001/69
(EDPAL) 		3312007000NRG24120320240599123 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581244 Mrs. PAIKE MANDAVI W/O GANGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-016-001/69
(EDPAL) 		3312007000NRG24120320240599124 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581258 Ganga Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
25 KATEKALYAN CH-12-007-016-001/71
(EDPAL) 		3312007000NRG24120320240599126 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581245 Mr. GANGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-016-001/71
(EDPAL) 		3312007000NRG24120320240599127 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581246 NANDA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATEKALYAN CH-12-007-016-001/72
(EDPAL) 		3312007000NRG24120320240599128 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581247 Budhri Markam AIRTEL PAYMENTS BANK LIMITED(990288)
28 KATEKALYAN CH-12-007-016-001/72
(EDPAL) 		3312007000NRG24120320240599129 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581248 Ayta Markam AIRTEL PAYMENTS BANK LIMITED(990288)
29 KATEKALYAN CH-12-007-016-001/74
(EDPAL) 		3312007000NRG24120320240599130 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581249 Ms. HUNGI MARKAM CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-016-001/76
(EDPAL) 		3312007000NRG24120320240599131 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581250 Mrs. POJJE MANDAVI W/O JOGA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 KATEKALYAN CH-12-007-016-001/76
(EDPAL) 		3312007000NRG24120320240599132 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581271 JOGA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATEKALYAN CH-12-007-016-001/77
(EDPAL) 		3312007000NRG24120320240599133 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581274 Hunga Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
33 KATEKALYAN CH-12-007-016-001/77
(EDPAL) 		3312007000NRG24120320240599134 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581276 Miss. NANDE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
34 KATEKALYAN CH-12-007-016-001/79
(EDPAL) 		3312007000NRG24120320240599135 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Rejected 12/04/2024 2891581275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KATEKALYAN CH-12-007-016-001/82
(EDPAL) 		3312007000NRG24120320240599136 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581265 NANDA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATEKALYAN CH-12-007-016-001/84
(EDPAL) 		3312007000NRG24120320240599137 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581264 Mrs. LAKHE MANDAVI W/O SOMDA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
37 KATEKALYAN CH-12-007-016-001/84
(EDPAL) 		3312007000NRG24120320240599138 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 12/04/2024 2891581266 RAHUL MADVI S/O SOMDA MADVI PUNJAB NATIONAL BANK(508568)
38 KATEKALYAN CH-12-007-016-001/85
(EDPAL) 		3312007000NRG24120320240599139 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581278 Mrs. MANGLI MARKAM W/O KOSA MARKAM CHHATTISGARH GRAMIN BANK(607214)
39 KATEKALYAN CH-12-007-016-001/85
(EDPAL) 		3312007000NRG24120320240599140 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581267 Mr. GANGA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 KATEKALYAN CH-12-007-016-001/85
(EDPAL) 		3312007000NRG24120320240599141 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581272 Sunita Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
41 KATEKALYAN CH-12-007-016-001/89
(EDPAL) 		3312007000NRG24120320240599142 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581273 Hidme Markam AIRTEL PAYMENTS BANK LIMITED(990288)
42 KATEKALYAN CH-12-007-016-001/89
(EDPAL) 		3312007000NRG24120320240599143 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581268 Ganga Markam AIRTEL PAYMENTS BANK LIMITED(990288)
43 KATEKALYAN CH-12-007-016-001/90
(EDPAL) 		3312007000NRG24120320240599144 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581277 Bhime Markam AIRTEL PAYMENTS BANK LIMITED(990288)
44 KATEKALYAN CH-12-007-016-001/92
(EDPAL) 		3312007000NRG24120320240599145 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581269 JOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATEKALYAN CH-12-007-016-001/94
(EDPAL) 		3312007000NRG24120320240599146 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581270 Mrs. SOMDI MARKAM CHHATTISGARH GRAMIN BANK(607214)
46 KATEKALYAN CH-12-007-016-001/97
(EDPAL) 		3312007000NRG24120320240599147 12/03/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL038317 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 884 884 Processed 13/04/2024 2891581279 Kosa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40664 40664
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_120324APB_FTO_524308 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 40664

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