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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:46:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_120623APB_FTO_159402
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-11-010-059-003/313
(ROTMA) 		3311010000NRG24120620230328039 12/06/2023 JAIVATI 3311010WL025823 JAIVATI 00045 BARB0MATHOT 1326 1326 Processed 15/07/2023 3439829949 JETBATI NAG BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bastar CH-11-010-015-001/172
(BODRA) 		3311010000NRG24120620230325212 12/06/2023 BALRAM 3311010WL025556 BALRAM 00093 CRGB0001109 3094 3094 Processed 15/07/2023 3439829947 Mr. BALRAM S/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-015-001/266
(BODRA) 		3311010000NRG24120620230325225 12/06/2023 Rameshwar 3311010WL025560 Rameshwar 00093 CRGB0001109 3094 3094 Processed 14/07/2023 3439829964 MR RAMESHWAR THAKUR STATE BANK OF INDIA(508548)
4 Bastar CH-11-010-015-001/40
(BODRA) 		3311010000NRG24120620230325234 12/06/2023 LACHHU 3311010WL025562 LACHHU 00093 CRGB0001109 3094 3094 Processed 15/07/2023 3439829948 Mr. LACHU S/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-024-001/408
(GHOTIYA) 		3311010000NRG24120620230326778 12/06/2023 sima lonhare 3311010WL025671 sima lonhare 00093 CRGB0001109 3094 3094 Processed 15/07/2023 3439829951 Mrs. SEEMA LONHARE CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-024-001/410
(GHOTIYA) 		3311010000NRG24120620230326776 12/06/2023 MANJU MESHRAM 3311010WL025669 MANJU MESHRAM 00093 CRGB0001109 3094 3094 Processed 15/07/2023 3439829952 Mrs. MANJU MESHRAM W/O GHANSHYAM MESHRAM CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-059-003/322
(ROTMA) 		3311010000NRG24120620230328040 12/06/2023 LAKHMU BAGHEL 3311010WL025823 LAKHMU BAGHEL 00093 CRGB0001109 663 663 Processed 15/07/2023 3439829954 Mr. LAKHAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
8 Bastar CH-11-010-003-001/137
(BADEAMABAL) 		3311010000NRG24120620230329004 12/06/2023 PURNI 3311010WL025905 PURNI 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3439829959 MRS PURNI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Bastar CH-11-010-001-001/94
(ADAWAL) 		3311010000NRG24120620230328961 12/06/2023 DINU 3311010WL025904 DINU 00093 CRGB0001130 884 884 Processed 15/07/2023 3439829961 Mr. DINU SINGH CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-001-003/78
(ADAWAL) 		3311010000NRG24120620230328962 12/06/2023 Kashi 3311010WL025904 Kashi 00093 CRGB0001130 884 884 Processed 15/07/2023 3439829955 Mr. KASHI RAM S/O BALSINGH CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-014-002/118
(BODANPAL) 		3311010000NRG24120620230327339 12/06/2023 CHUMMAN RAM KASHYAP 3311010WL025749 CHUMMAN RAM KASHYAP 00093 CRGB0001130 884 884 Processed 15/07/2023 3439829956 Mrs. CHUMAN / JAGABANDHU CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-014-002/118
(BODANPAL) 		3311010000NRG24120620230327340 12/06/2023 GHASIN KASHYAP 3311010WL025749 GHASIN KASHYAP 00093 CRGB0001130 884 884 Processed 15/07/2023 3439829960 Mrs. GHASIN BAI W/O CHUMAN CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-014-002/60
(BODANPAL) 		3311010000NRG24120620230327341 12/06/2023 Samlal 3311010WL025749 Samlal 00093 CRGB0001130 884 884 Processed 15/07/2023 3439829957 Mrs. SAMLAL / HADI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
14 Bastar CH-11-010-003-001/139
(BADEAMABAL) 		3311010000NRG24120620230329005 12/06/2023 PURAN 3311010WL025905 PURAN 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439829950 Mr. PURAN NETAM S/O SUKHRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-003-001/139
(BADEAMABAL) 		3311010000NRG24120620230329006 12/06/2023 TULBATI 3311010WL025905 TULBATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439829953 MRS TULABATI NETAM STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-003-001/141
(BADEAMABAL) 		3311010000NRG24120620230329007 12/06/2023 MANGAL 3311010WL025905 MANGAL 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439829958 Mr. MANGAL SO SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-024-001/401
(GHOTIYA) 		3311010000NRG24120620230326777 12/06/2023 ashok kumar diwan 3311010WL025670 ashok kumar diwan 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3439829946 ASHOK DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bastar CH-11-010-059-003/78
(ROTMA) 		3311010000NRG24120620230327992 12/06/2023 panki 3311010WL025818 panki 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439829962 Pinki Maury FINO PAYMENTS BANK LTD(608001)
19 Bastar CH-11-010-059-003/97
(ROTMA) 		3311010000NRG24120620230327993 12/06/2023 ramu 3311010WL025818 ramu 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439829963 Mr. RAMU RAM MAURYA S/O KOSHA MAURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
20 Bastar CH-11-010-003-001/431
(BADEAMABAL) 		3311010000NRG24120620230325083 12/06/2023 Anto Pavar 3311010WL025540 Anto Pavar 00165 IBKL0002100 1547 1547 Processed 14/07/2023 3439829931 ANTO PAVAR IDBI BANK(607095)
SubTotal 1547 1547
21 Bastar CH-11-010-026-001/45
(JHARTARI) 		3311010000NRG24120620230327000 12/06/2023 BODE BAI BAGHEL 3311010WL025701 BODE BAI BAGHEL 00415 SBIN0005467 3094 3094 Processed 14/07/2023 3439829943 MRS BODE BAI BAGHEL STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-059-003/313
(ROTMA) 		3311010000NRG24120620230328038 12/06/2023 VISHNATH 3311010WL025823 VISHNATH 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3439829933 MR VISNATH NAG STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 Bastar CH-11-010-069-001/129
(VISHRAMPURI) 		3311010000NRG24120620230328026 12/06/2023 Janki Korram 3311010WL025822 Janki Korram 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829935 MISS JANKI KORRAM STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-069-001/140
(VISHRAMPURI) 		3311010000NRG24120620230328028 12/06/2023 DHANMATI KASHYAP 3311010WL025822 DHANMATI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829938 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-069-001/140
(VISHRAMPURI) 		3311010000NRG24120620230328029 12/06/2023 MANGALI KASHYAP 3311010WL025822 MANGALI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829939 MRS MANGALI KASHYAP STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-069-001/140
(VISHRAMPURI) 		3311010000NRG24120620230328027 12/06/2023 sukalu 3311010WL025822 sukalu 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829936 MR SUKALU RAM STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-069-001/153
(VISHRAMPURI) 		3311010000NRG24120620230328030 12/06/2023 dayaram 3311010WL025822 dayaram 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829932 Mr. DAYARAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Bastar CH-11-010-069-001/178
(VISHRAMPURI) 		3311010000NRG24120620230328032 12/06/2023 lata bai 3311010WL025822 lata bai 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829941 MRS LATA BANCHOOR STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-069-001/212
(VISHRAMPURI) 		3311010000NRG24120620230328033 12/06/2023 piladai 3311010WL025822 piladai 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829944 MS PILABAI BAGHEL STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-069-001/227
(VISHRAMPURI) 		3311010000NRG24120620230328034 12/06/2023 manmati 3311010WL025822 manmati 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829934 MRS MANMATI BAGHEL STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-069-001/263
(VISHRAMPURI) 		3311010000NRG24120620230328035 12/06/2023 GAJMATI 3311010WL025822 GAJMATI 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829937 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-069-001/44
(VISHRAMPURI) 		3311010000NRG24120620230328036 12/06/2023 Sambati 3311010WL025822 Sambati 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829940 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-069-001/85
(VISHRAMPURI) 		3311010000NRG24120620230328037 12/06/2023 Balmati 3311010WL025822 Balmati 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3439829942 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 14586 14586
34 Bastar CH-11-010-059-003/936
(ROTMA) 		3311010000NRG24120620230328042 12/06/2023 Puran sing 3311010WL025823 Puran sing 00415 SBIN0018684 1326 1326 Processed 15/07/2023 3439829945 Master PURANSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_120623APB_FTO_159402 Bank of Baroda BARB0MATHOT Madhota 1326
2 Bastar CH3311010_120623APB_FTO_159402 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 16133
3 Bastar CH3311010_120623APB_FTO_159402 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1326
4 Bastar CH3311010_120623APB_FTO_159402 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 4420
5 Bastar CH3311010_120623APB_FTO_159402 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 5746
6 Bastar CH3311010_120623APB_FTO_159402 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 3978
7 Bastar CH3311010_120623APB_FTO_159402 I.D.B.I.BANK IBKL0002100 Mundagaon 1547
8 Bastar CH3311010_120623APB_FTO_159402 State Bank of India SBIN0005467 BASTAR 4420
9 Bastar CH3311010_120623APB_FTO_159402 State Bank of India SBIN0006077 BHANPURI 14586
10 Bastar CH3311010_120623APB_FTO_159402 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1326

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