Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_041022APB_FTO_204867
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 Bagicha CH-07-009-054-001/113
(Kurorg) 		3307009000NRG23031020220174263 04/10/2022 JANKI 3307009WL0011146 JANKI 00093 CRGB0000915 816 816 Processed 08/10/2022 5339233537 Mrs. JANKI BAI W/O NEHRU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Bagicha CH-07-009-054-001/293
(Kurorg) 		3307009000NRG23031020220174264 04/10/2022 MANBAHAL 3307009WL0011146 MANBAHAL 00093 CRGB0000915 816 816 Processed 08/10/2022 5339233529 MANBHAL RAM S/O BHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
3 Bagicha CH-07-009-054-001/301
(Kurorg) 		3307009000NRG23031020220174265 04/10/2022 fagua 3307009WL0011146 fagua 00093 CRGB0000915 816 816 Processed 08/10/2022 5339233530 MR FAGUNA RAM STATE BANK OF INDIA(508548)
4 Bagicha CH-07-009-054-001/332
(Kurorg) 		3307009000NRG23031020220174266 04/10/2022 SANKAR 3307009WL0011146 SANKAR 00093 CRGB0000915 816 816 Processed 08/10/2022 5339233533 SANKAR RAM S/O DIL SAI CHHATTISGARH GRAMIN BANK(607214)
5 Bagicha CH-07-009-054-001/342
(Kurorg) 		3307009000NRG23031020220174267 04/10/2022 ADHRATU 3307009WL0011146 ADHRATU 00093 CRGB0000915 816 816 Processed 08/10/2022 5339233525 Mr. ADHRATU RAM S/O CHHAKKAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
6 Bagicha CH-07-009-013-001/126
(BIMDA) 		3307009000NRG23041020220179162 04/10/2022 shivaram 3307009WL0011367 shivaram 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233514 MR SHIVARAM XX STATE BANK OF INDIA(508548)
7 Bagicha CH-07-009-013-001/17
(BIMDA) 		3307009000NRG23041020220179164 04/10/2022 RADHA BAI 3307009WL0011367 RADHA BAI 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233508 MISS RADA BAI STATE BANK OF INDIA(508548)
8 Bagicha CH-07-009-013-001/2
(BIMDA) 		3307009000NRG23041020220179166 04/10/2022 HIRMANIYA 3307009WL0011367 HIRMANIYA 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233515 MRS HIRMUNIYA NAGESHIYA STATE BANK OF INDIA(508548)
9 Bagicha CH-07-009-013-001/2
(BIMDA) 		3307009000NRG23041020220179165 04/10/2022 NISHEDH 3307009WL0011367 NISHEDH 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233507 MR NIDHESH RAM STATE BANK OF INDIA(508548)
10 Bagicha CH-07-009-013-001/213
(BIMDA) 		3307009000NRG23041020220179167 04/10/2022 KALPNATH 3307009WL0011367 KALPNATH 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233517 MR KALPNATH RAM STATE BANK OF INDIA(508548)
11 Bagicha CH-07-009-013-001/229
(BIMDA) 		3307009000NRG23041020220179168 04/10/2022 manbodhani 3307009WL0011367 manbodhani 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233511 MISS MANBODHANI BAI STATE BANK OF INDIA(508548)
12 Bagicha CH-07-009-013-001/25
(BIMDA) 		3307009000NRG23041020220179170 04/10/2022 LIKHESHWAR RAM Ram 3307009WL0011367 LIKHESHWAR RAM Ram 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233500 MR LIKHESHWER RAM STATE BANK OF INDIA(508548)
13 Bagicha CH-07-009-013-001/25
(BIMDA) 		3307009000NRG23041020220179169 04/10/2022 RAJKUMRI 3307009WL0011367 RAJKUMRI 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233512 MISS RAJKUMARI RAJAT STATE BANK OF INDIA(508548)
14 Bagicha CH-07-009-013-001/377
(BIMDA) 		3307009000NRG23041020220179171 04/10/2022 SUNTA 3307009WL0011367 SUNTA 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233539 MR SUNITA DAS STATE BANK OF INDIA(508548)
15 Bagicha CH-07-009-013-001/62
(BIMDA) 		3307009000NRG23041020220179173 04/10/2022 UPASO 3307009WL0011367 UPASO 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233513 MISS UPASO BAI STATE BANK OF INDIA(508548)
16 Bagicha CH-07-009-013-001/69
(BIMDA) 		3307009000NRG23041020220179174 04/10/2022 tarkeshvr 3307009WL0011367 tarkeshvr 00415 SBIN0005493 204 204 Processed 08/10/2022 5339233541 MR TARKESHWAR PANKRA STATE BANK OF INDIA(508548)
17 Bagicha CH-07-009-013-001/82
(BIMDA) 		3307009000NRG23041020220179175 04/10/2022 ashish 3307009WL0011367 ashish 00415 SBIN0005493 408 408 Processed 08/10/2022 5339233518 MR ASHESH KUMAR STATE BANK OF INDIA(508548)
18 Bagicha CH-07-009-064-001/125
(MAINI) 		3307009000NRG23041020220174778 04/10/2022 SAVITRI 3307009WL0011170 SAVITRI 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233499 MRS SAVETRI VISHVAKARMA STATE BANK OF INDIA(508548)
19 Bagicha CH-07-009-064-001/128
(MAINI) 		3307009000NRG23041020220174779 04/10/2022 Rajes 3307009WL0011170 Rajes 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233503 MR RAJEHWAR YADAV STATE BANK OF INDIA(508548)
20 Bagicha CH-07-009-064-001/171
(MAINI) 		3307009000NRG23041020220174783 04/10/2022 GANPATI 3307009WL0011170 GANPATI 00415 SBIN0005493 816 816 Processed 08/10/2022 5339233535 MISS GANPATI BAI STATE BANK OF INDIA(508548)
21 Bagicha CH-07-009-064-001/171
(MAINI) 		3307009000NRG23041020220174782 04/10/2022 parasram 3307009WL0011170 parasram 00415 SBIN0005493 816 816 Processed 08/10/2022 5339233534 MR PARASRAM XX STATE BANK OF INDIA(508548)
22 Bagicha CH-07-009-064-001/194
(MAINI) 		3307009000NRG23041020220174785 04/10/2022 SUNDARMATI 3307009WL0011170 SUNDARMATI 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233506 MISS SUNDARMATI BAI STATE BANK OF INDIA(508548)
23 Bagicha CH-07-009-064-001/198
(MAINI) 		3307009000NRG23041020220174787 04/10/2022 basnti 3307009WL0011170 basnti 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233516 MISS BASANTI BAI STATE BANK OF INDIA(508548)
24 Bagicha CH-07-009-064-001/198
(MAINI) 		3307009000NRG23041020220174786 04/10/2022 VIGAN 3307009WL0011170 VIGAN 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233504 Mr. BIGAN RAM S/O BHUKHALA RAM CHHATTISGARH GRAMIN BANK(607214)
25 Bagicha CH-07-009-064-001/21
(MAINI) 		3307009000NRG23041020220174788 04/10/2022 vinod kumar 3307009WL0011170 vinod kumar 00415 SBIN0005493 816 816 Processed 08/10/2022 5339233536 MR VINOD KISPOTTA STATE BANK OF INDIA(508548)
26 Bagicha CH-07-009-064-001/281
(MAINI) 		3307009000NRG23041020220174789 04/10/2022 subaso 3307009WL0011170 subaso 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233532 MRS SUBASO XX STATE BANK OF INDIA(508548)
27 Bagicha CH-07-009-064-001/294
(MAINI) 		3307009000NRG23041020220174790 04/10/2022 FULESHWARI 3307009WL0011170 FULESHWARI 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233531 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
28 Bagicha CH-07-009-064-001/302
(MAINI) 		3307009000NRG23041020220174791 04/10/2022 JAICHAND 3307009WL0011170 JAICHAND 00415 SBIN0005493 816 816 Processed 08/10/2022 5339233540 MR JAYCHAND RAM STATE BANK OF INDIA(508548)
29 Bagicha CH-07-009-064-001/332
(MAINI) 		3307009000NRG23041020220174793 04/10/2022 babulal 3307009WL0011170 babulal 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233510 MRS BABULAL RAM STATE BANK OF INDIA(508548)
30 Bagicha CH-07-009-064-001/49
(MAINI) 		3307009000NRG23041020220174796 04/10/2022 DAHAL 3307009WL0011170 DAHAL 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233509 MR DAHAL RAM STATE BANK OF INDIA(508548)
31 Bagicha CH-07-009-064-001/81
(MAINI) 		3307009000NRG23041020220174797 04/10/2022 KAORU 3307009WL0011170 KAORU 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233505 MR KAWARU SAI STATE BANK OF INDIA(508548)
32 Bagicha CH-07-009-073-001/10
(Peta) 		3307009000NRG23041020220179300 04/10/2022 CHIPEE 3307009WL0011375 CHIPEE 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233526 MRS CHIPI BAI STATE BANK OF INDIA(508548)
33 Bagicha CH-07-009-073-001/129
(Peta) 		3307009000NRG23041020220179303 04/10/2022 AJIT 3307009WL0011375 AJIT 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233538 MR AJIT KERKETTA STATE BANK OF INDIA(508548)
34 Bagicha CH-07-009-073-001/13
(Peta) 		3307009000NRG23041020220179305 04/10/2022 ANITA 3307009WL0011375 ANITA 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233521 MRS ANITA BAI STATE BANK OF INDIA(508548)
35 Bagicha CH-07-009-073-001/13
(Peta) 		3307009000NRG23041020220179304 04/10/2022 MANBAHAL 3307009WL0011375 MANBAHAL 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233519 MR MANAVHAL RAM STATE BANK OF INDIA(508548)
36 Bagicha CH-07-009-073-001/137
(Peta) 		3307009000NRG23041020220179306 04/10/2022 FULASO 3307009WL0011375 FULASO 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233497 MRS FULASO XX STATE BANK OF INDIA(508548)
37 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG23041020220179307 04/10/2022 AMASU 3307009WL0011375 AMASU 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233522 MR AMASU XX STATE BANK OF INDIA(508548)
38 Bagicha CH-07-009-073-001/160
(Peta) 		3307009000NRG23041020220179308 04/10/2022 BANDHANI BAI 3307009WL0011375 BANDHANI BAI 00415 SBIN0005493 612 612 Rejected 08/10/2022 5339233498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Bagicha CH-07-009-073-001/161
(Peta) 		3307009000NRG23041020220179309 04/10/2022 BALE RAM 3307009WL0011375 BALE RAM 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233501 MR BALESHRE RAM STATE BANK OF INDIA(508548)
40 Bagicha CH-07-009-073-001/161
(Peta) 		3307009000NRG23041020220179310 04/10/2022 GUDDI 3307009WL0011375 GUDDI 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233502 MRS GANGI BAI STATE BANK OF INDIA(508548)
41 Bagicha CH-07-009-073-001/3
(Peta) 		3307009000NRG23041020220179314 04/10/2022 fulmati 3307009WL0011375 fulmati 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233527 MRS FOOLMATI BAI XX STATE BANK OF INDIA(508548)
42 Bagicha CH-07-009-073-001/3
(Peta) 		3307009000NRG23041020220179313 04/10/2022 sushil 3307009WL0011375 sushil 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233528 MR SUSHIL RAM STATE BANK OF INDIA(508548)
43 Bagicha CH-07-009-073-001/36
(Peta) 		3307009000NRG23041020220179315 04/10/2022 chunda 3307009WL0011375 chunda 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233520 MR CHUNDA RAM STATE BANK OF INDIA(508548)
44 Bagicha CH-07-009-073-001/6
(Peta) 		3307009000NRG23041020220179318 04/10/2022 BODARI 3307009WL0011375 BODARI 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233523 MISS BADORI XXX STATE BANK OF INDIA(508548)
45 Bagicha CH-07-009-073-001/6
(Peta) 		3307009000NRG23041020220179317 04/10/2022 BUDHU RAM 3307009WL0011375 BUDHU RAM 00415 SBIN0005493 612 612 Processed 08/10/2022 5339233524 MR BUDHU RAM STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_041022APB_FTO_204867 CHHATISGARH GRAMIN BANK CRGB0000915 MAHADEODAND 4080
2 Bagicha CH3307009_041022APB_FTO_204867 State Bank of India SBIN0005493 BAGICHA 22644

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