Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_210323FTO_524270
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 KHADGAWANA CH-06-003-007-001/763
(Badesalhi) 		3306003000NRG23200320231180739 21/03/2023 Ful basiya 3306003WL036362 Ful basiya 00089 CBIN0281688 1224 1224 Processed 25/03/2023 0115331952 Ful basiya ()
2 KHADGAWANA CH-06-003-014-001/480
(Chhotesalhi) 		3306003000NRG23200320231180812 21/03/2023 virendra kumar 3306003WL036363 virendra kumar 00089 CBIN0281688 1224 1224 Processed 25/03/2023 0115331951 virendra kumar ()
3 KHADGAWANA CH-06-003-041-002/382
(Ratanpur) 		3306003000NRG23200320231181401 21/03/2023 Kanchan 3306003WL036373 Kanchan 00089 CBIN0281688 612 612 Processed 25/03/2023 0115331902 Kanchan ()
4 KHADGAWANA CH-06-003-046-001/467-A
(Shivpur) 		3306003000NRG23210320231189080 21/03/2023 ram wati 3306003WL036574 ram wati 00089 CBIN0281688 1020 1020 Processed 25/03/2023 0115331961 ram wati ()
5 KHADGAWANA CH-06-003-046-001/467-A
(Shivpur) 		3306003000NRG23210320231189079 21/03/2023 shyamwati 3306003WL036574 shyamwati 00089 CBIN0281688 1020 1020 Processed 25/03/2023 0115331962 shyamwati ()
6 KHADGAWANA CH-06-003-046-002/140
(Shivpur) 		3306003000NRG23200320231182139 21/03/2023 budhnibai 3306003WL036385 budhnibai 00089 CBIN0281688 1224 1224 Processed 25/03/2023 0115331953 budhnibai ()
SubTotal 6324 6324
7 KHADGAWANA CH-06-003-003-001/581
(Amka) 		3306003000NRG23200320231181808 21/03/2023 jukun bai 3306003WL036376 jukun bai 00093 CRGB0006021 816 816 Processed 25/03/2023 0115331927 jukun bai ()
8 KHADGAWANA CH-06-003-003-001/9
(Amka) 		3306003000NRG23200320231181852 21/03/2023 Kishan kumar singh 3306003WL036376 Kishan kumar singh 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331908 Kishan kumar singh ()
9 KHADGAWANA CH-06-003-004-001/216
(Baari) 		3306003000NRG23200320231181908 21/03/2023 Chotelal 3306003WL036377 Chotelal 00093 CRGB0006021 204 204 Processed 25/03/2023 0115331942 Chotelal ()
10 KHADGAWANA CH-06-003-004-001/364
(Baari) 		3306003000NRG23200320231181874 21/03/2023 suresh kumar 3306003WL036376 suresh kumar 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331922 suresh kumar ()
11 KHADGAWANA CH-06-003-004-001/38
(Baari) 		3306003000NRG23200320231181939 21/03/2023 Harishankar 3306003WL036377 Harishankar 00093 CRGB0006021 204 204 Processed 25/03/2023 0115331946 Harishankar ()
12 KHADGAWANA CH-06-003-004-002/55
(Baari) 		3306003000NRG23200320231182329 21/03/2023 sudansi 3306003WL036394 sudansi 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331958 sudansi ()
13 KHADGAWANA CH-06-003-004-002/673
(Baari) 		3306003000NRG23200320231182332 21/03/2023 sushila 3306003WL036394 sushila 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331930 sushila ()
14 KHADGAWANA CH-06-003-004-002/674
(Baari) 		3306003000NRG23200320231182334 21/03/2023 ram wati 3306003WL036394 ram wati 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331909 ram wati ()
15 KHADGAWANA CH-06-003-004-002/72
(Baari) 		3306003000NRG23200320231182338 21/03/2023 Matu raj singh 3306003WL036394 Matu raj singh 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331950 Matu raj singh ()
16 KHADGAWANA CH-06-003-004-002/72
(Baari) 		3306003000NRG23200320231182337 21/03/2023 Sonkuwer 3306003WL036394 Sonkuwer 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331941 Sonkuwer ()
17 KHADGAWANA CH-06-003-004-002/73
(Baari) 		3306003000NRG23200320231182339 21/03/2023 Manrup 3306003WL036394 Manrup 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331949 Manrup ()
18 KHADGAWANA CH-06-003-004-002/79
(Baari) 		3306003000NRG23200320231182340 21/03/2023 mansingh 3306003WL036394 mansingh 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331944 mansingh ()
19 KHADGAWANA CH-06-003-004-002/79
(Baari) 		3306003000NRG23200320231182341 21/03/2023 Pholbasiya 3306003WL036394 Pholbasiya 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331906 Pholbasiya ()
20 KHADGAWANA CH-06-003-006-001/17
(Badekalua) 		3306003000NRG23200320231180402 21/03/2023 basanti 3306003WL036359 basanti 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331937 basanti ()
21 KHADGAWANA CH-06-003-006-002/668
(Badekalua) 		3306003000NRG23200320231180539 21/03/2023 SANT KUMAR 3306003WL036359 SANT KUMAR 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331926 SANT KUMAR ()
22 KHADGAWANA CH-06-003-007-001/129
(Badesalhi) 		3306003000NRG23200320231180625 21/03/2023 bhishan 3306003WL036362 bhishan 00093 CRGB0006021 204 204 Processed 25/03/2023 0115331940 bhishan ()
23 KHADGAWANA CH-06-003-007-001/160
(Badesalhi) 		3306003000NRG23200320231180641 21/03/2023 devanti 3306003WL036362 devanti 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331929 devanti ()
24 KHADGAWANA CH-06-003-007-001/171
(Badesalhi) 		3306003000NRG23210320231189056 21/03/2023 ramshaker 3306003WL036573 ramshaker 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331939 ramshaker ()
25 KHADGAWANA CH-06-003-007-001/322
(Badesalhi) 		3306003000NRG23200320231180688 21/03/2023 paras ram 3306003WL036362 paras ram 00093 CRGB0006021 408 408 Processed 25/03/2023 0115331938 paras ram ()
26 KHADGAWANA CH-06-003-007-001/326
(Badesalhi) 		3306003000NRG23200320231180690 21/03/2023 shiv singh 3306003WL036362 shiv singh 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331905 shiv singh ()
27 KHADGAWANA CH-06-003-007-001/36
(Badesalhi) 		3306003000NRG23200320231180693 21/03/2023 Bifaeya 3306003WL036362 Bifaeya 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331907 Bifaeya ()
28 KHADGAWANA CH-06-003-007-001/434
(Badesalhi) 		3306003000NRG23210320231189063 21/03/2023 dev kumar 3306003WL036573 dev kumar 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331955 dev kumar ()
29 KHADGAWANA CH-06-003-007-001/628
(Badesalhi) 		3306003000NRG23210320231189067 21/03/2023 Ramkumar 3306003WL036573 Ramkumar 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331956 Ramkumar ()
30 KHADGAWANA CH-06-003-007-001/671
(Badesalhi) 		3306003000NRG23200320231180726 21/03/2023 Sumar say 3306003WL036362 Sumar say 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331923 Sumar say ()
31 KHADGAWANA CH-06-003-007-001/742
(Badesalhi) 		3306003000NRG23200320231180735 21/03/2023 Anita 3306003WL036362 Anita 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331924 Anita ()
32 KHADGAWANA CH-06-003-007-001/744
(Badesalhi) 		3306003000NRG23200320231180577 21/03/2023 Sukhnandan 3306003WL036360 Sukhnandan 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331925 Sukhnandan ()
33 KHADGAWANA CH-06-003-014-001/167
(Chhotesalhi) 		3306003000NRG23200320231180751 21/03/2023 sobhelal 3306003WL036363 sobhelal 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331947 sobhelal ()
34 KHADGAWANA CH-06-003-014-001/169
(Chhotesalhi) 		3306003000NRG23200320231180752 21/03/2023 sobhelal 3306003WL036363 sobhelal 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331903 sobhelal ()
35 KHADGAWANA CH-06-003-014-001/183
(Chhotesalhi) 		3306003000NRG23200320231180757 21/03/2023 NARENDRA 3306003WL036363 NARENDRA 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331957 NARENDRA ()
36 KHADGAWANA CH-06-003-014-001/194
(Chhotesalhi) 		3306003000NRG23200320231180758 21/03/2023 Ful singh 3306003WL036363 Ful singh 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331936 Ful singh ()
37 KHADGAWANA CH-06-003-014-001/205
(Chhotesalhi) 		3306003000NRG23200320231180761 21/03/2023 jagjeet 3306003WL036363 jagjeet 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331948 jagjeet ()
38 KHADGAWANA CH-06-003-014-001/215
(Chhotesalhi) 		3306003000NRG23200320231180766 21/03/2023 VIJAY KUMAR 3306003WL036363 VIJAY KUMAR 00093 CRGB0006021 1020 1020 Processed 25/03/2023 0115331960 VIJAY KUMAR ()
39 KHADGAWANA CH-06-003-014-001/221
(Chhotesalhi) 		3306003000NRG23200320231180767 21/03/2023 narendra 3306003WL036363 narendra 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331945 narendra ()
40 KHADGAWANA CH-06-003-014-001/291
(Chhotesalhi) 		3306003000NRG23200320231180776 21/03/2023 Vrishpati paikra 3306003WL036363 Vrishpati paikra 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331921 Vrishpati paikra ()
41 KHADGAWANA CH-06-003-014-001/298
(Chhotesalhi) 		3306003000NRG23200320231180779 21/03/2023 KUNDAN 3306003WL036363 KUNDAN 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331959 KUNDAN ()
42 KHADGAWANA CH-06-003-014-001/366
(Chhotesalhi) 		3306003000NRG23200320231180789 21/03/2023 shakunj kumar 3306003WL036363 shakunj kumar 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331932 shakunj kumar ()
43 KHADGAWANA CH-06-003-014-001/367
(Chhotesalhi) 		3306003000NRG23200320231180790 21/03/2023 santosh 3306003WL036363 santosh 00093 CRGB0006021 408 408 Processed 25/03/2023 0115331933 santosh ()
44 KHADGAWANA CH-06-003-014-001/58
(Chhotesalhi) 		3306003000NRG23200320231180819 21/03/2023 AKARAJ 3306003WL036363 AKARAJ 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331943 AKARAJ ()
45 KHADGAWANA CH-06-003-014-001/59
(Chhotesalhi) 		3306003000NRG23200320231180820 21/03/2023 bunde lsingh 3306003WL036363 bunde lsingh 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331931 bunde lsingh ()
46 KHADGAWANA CH-06-003-014-001/6
(Chhotesalhi) 		3306003000NRG23200320231180821 21/03/2023 Chhotelal 3306003WL036363 Chhotelal 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331904 Chhotelal ()
47 KHADGAWANA CH-06-003-027-001/494
(Jilda) 		3306003000NRG23200320231181182 21/03/2023 Lalsingh 3306003WL036371 Lalsingh 00093 CRGB0006021 816 816 Processed 25/03/2023 0115331928 Lalsingh ()
48 KHADGAWANA CH-06-003-027-001/554
(Jilda) 		3306003000NRG23200320231181183 21/03/2023 kavalaprasad 3306003WL036371 kavalaprasad 00093 CRGB0006021 1224 1224 Processed 25/03/2023 0115331934 kavalaprasad ()
49 KHADGAWANA CH-06-003-027-001/56
(Jilda) 		3306003000NRG23200320231181185 21/03/2023 manmati 3306003WL036371 manmati 00093 CRGB0006021 816 816 Processed 25/03/2023 0115331935 manmati ()
50 KHADGAWANA CH-06-003-049-001/88
(Tedma) 		3306003000NRG23200320231181659 21/03/2023 shanti 3306003WL036375 shanti 00093 CRGB0006021 408 408 Processed 25/03/2023 0115331920 shanti ()
SubTotal 46920 46920
51 KHADGAWANA CH-06-003-028-002/575
(Jilibandh) 		3306003000NRG23200320231182552 21/03/2023 sunil 3306003WL036397 sunil 00093 CRGB0006038 1020 1020 Processed 25/03/2023 0115331919 sunil ()
52 KHADGAWANA CH-06-003-041-002/10
(Ratanpur) 		3306003000NRG23200320231181256 21/03/2023 rajkumari 3306003WL036373 rajkumari 00093 CRGB0006038 612 612 Processed 25/03/2023 0115331918 rajkumari ()
SubTotal 1632 1632
53 KHADGAWANA CH-06-003-007-001/9
(Badesalhi) 		3306003000NRG23200320231180619 21/03/2023 Rajkumari 3306003WL036361 Rajkumari 00093 CRGB0006088 1224 1224 Processed 25/03/2023 0115331917 Rajkumari ()
SubTotal 1224 1224
54 KHADGAWANA CH-06-003-014-001/317
(Chhotesalhi) 		3306003000NRG23200320231180781 21/03/2023 Renu bai 3306003WL036363 Renu bai 00093 CRGB0006101 1224 1224 Processed 25/03/2023 0115331915 Renu bai ()
55 KHADGAWANA CH-06-003-014-001/369
(Chhotesalhi) 		3306003000NRG23200320231180793 21/03/2023 narbadiya 3306003WL036363 narbadiya 00093 CRGB0006101 1224 1224 Processed 25/03/2023 0115331916 narbadiya ()
SubTotal 2448 2448
56 KHADGAWANA CH-06-003-027-001/65
(Jilda) 		3306003000NRG23200320231181186 21/03/2023 Surit 3306003WL036371 Surit 00093 CRGB0008232 408 408 Processed 25/03/2023 0115331914 Surit ()
57 KHADGAWANA CH-06-003-027-001/76
(Jilda) 		3306003000NRG23200320231181188 21/03/2023 rampratap 3306003WL036371 rampratap 00093 CRGB0008232 816 816 Processed 25/03/2023 0115331913 rampratap ()
SubTotal 1224 1224
58 KHADGAWANA CH-06-003-007-001/511
(Badesalhi) 		3306003000NRG23200320231180712 21/03/2023 Atvariya 3306003WL036362 Atvariya 00415 SBIN0006337 1224 1224 Processed 25/03/2023 0115331912 MRS ATVARIYA ATVARIYA ()
59 KHADGAWANA CH-06-003-007-001/511
(Badesalhi) 		3306003000NRG23200320231180711 21/03/2023 Uday singh 3306003WL036362 Uday singh 00415 SBIN0006337 1224 1224 Processed 25/03/2023 0115331911 MR UDAY SINGH ()
SubTotal 2448 2448
60 KHADGAWANA CH-06-003-004-002/673
(Baari) 		3306003000NRG23200320231182331 21/03/2023 ramdhan 3306003WL036394 ramdhan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 0115331910 ramdhan ()
61 KHADGAWANA CH-06-003-027-001/77
(Jilda) 		3306003000NRG23200320231181189 21/03/2023 Prabhu singh 3306003WL036371 Prabhu singh 00691 IPOS0000001 816 816 Processed 25/03/2023 0115331954 Prabhu singh ()
SubTotal 2040 2040
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_210323FTO_524270 Central Bank Of India CBIN0281688 KHADGAWAN 6324
2 KHADGAWANA CH3306003_210323FTO_524270 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 46920
3 KHADGAWANA CH3306003_210323FTO_524270 CHHATISGARH GRAMIN BANK CRGB0006038 PONDRIHILL 1632
4 KHADGAWANA CH3306003_210323FTO_524270 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 1224
5 KHADGAWANA CH3306003_210323FTO_524270 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 2448
6 KHADGAWANA CH3306003_210323FTO_524270 CHHATISGARH GRAMIN BANK CRGB0008232 PONDI 1224
7 KHADGAWANA CH3306003_210323FTO_524270 State Bank of India SBIN0006337 KURASIA 2448
8 KHADGAWANA CH3306003_210323FTO_524270 India Post Payments Bank IPOS0000001 AMBIKAPUR 816
9 KHADGAWANA CH3306003_210323FTO_524270 India Post Payments Bank IPOS0000001 KORBA 1224

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