Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_020223APB_FTO_451286
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 Bastanar CH-11-009-010-001/105
(JAMGAON) 		3311009000NRG23020220230726148 02/02/2023 MANGLI 3311009WL057457 MANGLI 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096782 MANGLI WO SOMRU BANK OF BARODA(606985)
2 Bastanar CH-11-009-010-001/37
(JAMGAON) 		3311009000NRG23020220230726149 02/02/2023 roindr 3311009WL057457 roindr 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096767 ROINDR POYAM BANK OF BARODA(606985)
3 Bastanar CH-11-009-010-001/72
(JAMGAON) 		3311009000NRG23020220230726150 02/02/2023 santu 3311009WL057457 santu 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096784 SANTU / FAGU BANK OF BARODA(606985)
4 Bastanar CH-11-009-010-001/86
(JAMGAON) 		3311009000NRG23020220230726151 02/02/2023 budhram 3311009WL057457 budhram 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096768 BUDHRAM POYAM / MUNDRU BANK OF BARODA(606985)
5 Bastanar CH-11-009-010-001/94
(JAMGAON) 		3311009000NRG23020220230726152 02/02/2023 messo 3311009WL057457 messo 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096783 MOSO WO HANDO BANK OF BARODA(606985)
6 Bastanar CH-11-009-014-002/393-A
(mutanpal) 		3311009000NRG23020220230725916 02/02/2023 KOLA 3311009WL0057441 KOLA 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096770 Kola Ram BANK OF BARODA(606985)
7 Bastanar CH-11-009-019-002/178
(Korangali) 		3311009000NRG23020220230726215 02/02/2023 baman 3311009WL057476 baman 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096773 Baman Kadhti BANK OF BARODA(606985)
8 Bastanar CH-11-009-019-002/225
(Kandoli) 		3311009000NRG23020220230726203 02/02/2023 joga 3311009WL057474 joga 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096765 JOGARAM S/O PANDRU BANK OF BARODA(606985)
9 Bastanar CH-11-009-019-002/233
(Korangali) 		3311009000NRG23020220230726204 02/02/2023 jogi 3311009WL057474 jogi 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096764 JOGI S/O BONJA BANK OF BARODA(606985)
10 Bastanar CH-11-009-019-002/234
(Kandoli) 		3311009000NRG23020220230726205 02/02/2023 sonku 3311009WL057474 sonku 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096766 SONKU S/O DULA BANK OF BARODA(606985)
11 Bastanar CH-11-009-019-002/235
(Kandoli) 		3311009000NRG23020220230726206 02/02/2023 Shathrughan 3311009WL057474 Shathrughan 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096774 Shatrughan Telami BANK OF BARODA(606985)
12 Bastanar CH-11-009-019-002/237
(Korangali) 		3311009000NRG23020220230726207 02/02/2023 bhima 3311009WL057474 bhima 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096763 BHIMA S/O DULO BANK OF BARODA(606985)
13 Bastanar CH-11-009-019-002/239
(Kandoli) 		3311009000NRG23020220230726208 02/02/2023 kamlesh 3311009WL057474 kamlesh 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096785 KAMLES S/ODASRU BANK OF BARODA(606985)
14 Bastanar CH-11-009-019-002/245-A
(Korangali) 		3311009000NRG23020220230726209 02/02/2023 Sushil 3311009WL057474 Sushil 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096771 Sushil Kumar Bongami BANK OF BARODA(606985)
15 Bastanar CH-11-009-019-002/247
(Korangali) 		3311009000NRG23020220230726210 02/02/2023 TUNU 3311009WL057474 TUNU 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096769 TUNURAM SO RAMNATH BANK OF BARODA(606985)
16 Bastanar CH-11-009-036-002/24
(Korangali) 		3311009000NRG23020220230726216 02/02/2023 Sukdi 3311009WL057476 Sukdi 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096772 Sukdi Kadhti BANK OF BARODA(606985)
17 Bastanar CH-11-009-036-002/48
(Korangali) 		3311009000NRG23020220230726211 02/02/2023 Duvesh 3311009WL057474 Duvesh 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096781 Duvesh BANK OF BARODA(606985)
18 Bastanar CH-11-009-036-002/50
(Korangali) 		3311009000NRG23020220230726212 02/02/2023 Ramshila 3311009WL057474 Ramshila 00045 BARB0BASTAN 1224 1224 Processed 08/02/2023 8604096775 Miss. RAMSHILA TELAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22032 22032
19 Bastanar CH-11-009-015-001/103
(sadrabodenar) 		3311009000NRG23020220230726098 02/02/2023 Situ 3311009WL0057451 Situ 00045 BARB0KILEPA 1020 1020 Processed 08/02/2023 8604096762 Cheeturam Poyam BANK OF BARODA(606985)
20 Bastanar CH-11-009-015-001/103
(sadrabodenar) 		3311009000NRG23020220230726097 02/02/2023 Situ 3311009WL0057451 Situ 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096761 Cheeturam Poyam BANK OF BARODA(606985)
21 Bastanar CH-11-009-015-001/136
(sadrabodenar) 		3311009000NRG23020220230726105 02/02/2023 Hadme 3311009WL0057451 Hadme 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096757 Hadme Poyam BANK OF BARODA(606985)
22 Bastanar CH-11-009-015-001/218
(sadrabodenar) 		3311009000NRG23020220230726110 02/02/2023 SAPE 3311009WL0057451 SAPE 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096787 Sape BANK OF BARODA(606985)
23 Bastanar CH-11-009-015-001/413-A
(sadrabodenar) 		3311009000NRG23020220230726118 02/02/2023 chaiti 3311009WL0057451 chaiti 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096741 CHAITI WO RAJU BANK OF BARODA(606985)
24 Bastanar CH-11-009-015-001/413-A
(sadrabodenar) 		3311009000NRG23020220230726117 02/02/2023 chaiti 3311009WL0057451 chaiti 00045 BARB0KILEPA 1020 1020 Processed 08/02/2023 8604096740 CHAITI WO RAJU BANK OF BARODA(606985)
25 Bastanar CH-11-009-015-001/47
(sadrabodenar) 		3311009000NRG23020220230726120 02/02/2023 bijjo 3311009WL0057451 bijjo 00045 BARB0KILEPA 816 816 Processed 08/02/2023 8604096744 BIJO WO PANDU BANK OF BARODA(606985)
26 Bastanar CH-11-009-015-001/47
(sadrabodenar) 		3311009000NRG23020220230726119 02/02/2023 bijjo 3311009WL0057451 bijjo 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096743 BIJO WO PANDU BANK OF BARODA(606985)
27 Bastanar CH-11-009-015-001/73-A
(sadrabodenar) 		3311009000NRG23020220230726131 02/02/2023 Hadme 3311009WL057452 Hadme 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096742 HADME W O AYTU BANK OF BARODA(606985)
28 Bastanar CH-11-009-015-001/8
(sadrabodenar) 		3311009000NRG23020220230726125 02/02/2023 Patto 3311009WL0057451 Patto 00045 BARB0KILEPA 1020 1020 Processed 08/02/2023 8604096748 PATTO MANDAVI BANK OF BARODA(606985)
29 Bastanar CH-11-009-015-001/8
(sadrabodenar) 		3311009000NRG23020220230726123 02/02/2023 Patto 3311009WL0057451 Patto 00045 BARB0KILEPA 816 816 Processed 08/02/2023 8604096749 PATTO MANDAVI BANK OF BARODA(606985)
30 Bastanar CH-11-009-015-001/87
(sadrabodenar) 		3311009000NRG23020220230726126 02/02/2023 Kamalu 3311009WL0057451 Kamalu 00045 BARB0KILEPA 1020 1020 Processed 08/02/2023 8604096760 Kamlu BANK OF BARODA(606985)
31 Bastanar CH-11-009-015-001/87
(sadrabodenar) 		3311009000NRG23020220230726127 02/02/2023 payke 3311009WL0057451 payke 00045 BARB0KILEPA 1020 1020 Processed 08/02/2023 8604096750 PAYAKE POYAM D O KAMLURAM POYAM BANK OF BARODA(606985)
32 Bastanar CH-11-009-015-002/106
(sadrabodenar) 		3311009000NRG23020220230726145 02/02/2023 budhri 3311009WL057456 budhri 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096746 BUDHRI BANK OF BARODA(606985)
33 Bastanar CH-11-009-015-002/106
(sadrabodenar) 		3311009000NRG23020220230726144 02/02/2023 motu 3311009WL057456 motu 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096753 Motu Kavasi BANK OF BARODA(606985)
34 Bastanar CH-11-009-015-002/130
(sadrabodenar) 		3311009000NRG23020220230726146 02/02/2023 Mitko 3311009WL057456 Mitko 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096751 Mitako BANK OF BARODA(606985)
35 Bastanar CH-11-009-015-002/135
(sadrabodenar) 		3311009000NRG23020220230726165 02/02/2023 Bame 3311009WL057462 Bame 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096754 Bame Kavasi BANK OF BARODA(606985)
36 Bastanar CH-11-009-015-002/136-A
(sadrabodenar) 		3311009000NRG23020220230726153 02/02/2023 Jagra 3311009WL057458 Jagra 00045 BARB0KILEPA 204 204 Processed 08/02/2023 8604096747 JAGRA BANK OF BARODA(606985)
37 Bastanar CH-11-009-015-002/137
(sadrabodenar) 		3311009000NRG23020220230726147 02/02/2023 Lakhmu 3311009WL057456 Lakhmu 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096786 Lakhmu BANK OF BARODA(606985)
38 Bastanar CH-11-009-015-002/138
(sadrabodenar) 		3311009000NRG23020220230726135 02/02/2023 Hidma 3311009WL057455 Hidma 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096758 Hidama Kawasi BANK OF BARODA(606985)
39 Bastanar CH-11-009-015-002/138
(sadrabodenar) 		3311009000NRG23020220230726136 02/02/2023 Sanni 3311009WL057455 Sanni 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096790 SANNI BANK OF BARODA(606985)
40 Bastanar CH-11-009-015-002/141
(sadrabodenar) 		3311009000NRG23020220230726137 02/02/2023 Mangali 3311009WL057455 Mangali 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096756 Mangli BANK OF BARODA(606985)
41 Bastanar CH-11-009-015-002/145
(sadrabodenar) 		3311009000NRG23020220230726138 02/02/2023 Sanni 3311009WL057455 Sanni 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096792 SANNI BANK OF BARODA(606985)
42 Bastanar CH-11-009-015-002/146
(sadrabodenar) 		3311009000NRG23020220230726139 02/02/2023 Butaki 3311009WL057455 Butaki 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096789 BUTKI BANK OF BARODA(606985)
43 Bastanar CH-11-009-015-002/155-B
(sadrabodenar) 		3311009000NRG23020220230726140 02/02/2023 Budhram 3311009WL057455 Budhram 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096752 Budaram Kavasi BANK OF BARODA(606985)
44 Bastanar CH-11-009-015-002/156
(sadrabodenar) 		3311009000NRG23020220230726141 02/02/2023 Payko 3311009WL057455 Payko 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096788 PAYKO KAVASI BANK OF BARODA(606985)
45 Bastanar CH-11-009-015-002/163
(sadrabodenar) 		3311009000NRG23020220230726142 02/02/2023 hadme 3311009WL057455 hadme 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096791 HADME BANK OF BARODA(606985)
46 Bastanar CH-11-009-015-002/168
(sadrabodenar) 		3311009000NRG23020220230726143 02/02/2023 Jamali 3311009WL057455 Jamali 00045 BARB0KILEPA 612 612 Processed 08/02/2023 8604096759 Jamali Kawasi BANK OF BARODA(606985)
47 Bastanar CH-11-009-015-002/186
(sadrabodenar) 		3311009000NRG23020220230726154 02/02/2023 budhno 3311009WL057458 budhno 00045 BARB0KILEPA 204 204 Processed 08/02/2023 8604096755 Budhno Kovasi BANK OF BARODA(606985)
48 Bastanar CH-11-009-015-002/42-A
(sadrabodenar) 		3311009000NRG23020220230726166 02/02/2023 aayte 3311009WL057462 aayte 00045 BARB0KILEPA 1224 1224 Processed 08/02/2023 8604096745 MAHILA AYTE SHG PUJARIPARA SADRABODENAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32232 32232
49 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG23020220230726102 02/02/2023 Hadme 3311009WL0057451 Hadme 00093 CRGB0001112 1020 1020 Processed 08/02/2023 8604096777 Hadme Poyam BANK OF BARODA(606985)
50 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG23020220230726101 02/02/2023 Hadme 3311009WL0057451 Hadme 00093 CRGB0001112 1224 1224 Processed 08/02/2023 8604096776 Hadme Poyam BANK OF BARODA(606985)
51 Bastanar CH-11-009-015-001/15-A
(sadrabodenar) 		3311009000NRG23020220230726107 02/02/2023 shanti 3311009WL0057451 shanti 00093 CRGB0001112 1020 1020 Processed 08/02/2023 8604096795 Shanti Poyami BANK OF BARODA(606985)
52 Bastanar CH-11-009-015-001/15-A
(sadrabodenar) 		3311009000NRG23020220230726106 02/02/2023 shanti 3311009WL0057451 shanti 00093 CRGB0001112 1224 1224 Processed 08/02/2023 8604096796 Shanti Poyami BANK OF BARODA(606985)
53 Bastanar CH-11-009-015-001/220
(sadrabodenar) 		3311009000NRG23020220230726111 02/02/2023 CHAITI 3311009WL0057451 CHAITI 00093 CRGB0001112 1224 1224 Processed 08/02/2023 8604096778 Mrs. CHETI W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
54 Bastanar CH-11-009-015-001/28
(sadrabodenar) 		3311009000NRG23020220230726116 02/02/2023 MILAKI 3311009WL0057451 MILAKI 00093 CRGB0001112 1020 1020 Processed 08/02/2023 8604096793 Mrs. MILKI YADAV W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
55 Bastanar CH-11-009-015-001/28
(sadrabodenar) 		3311009000NRG23020220230726114 02/02/2023 MILAKI 3311009WL0057451 MILAKI 00093 CRGB0001112 1224 1224 Processed 08/02/2023 8604096794 Mrs. MILKI YADAV W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
56 Bastanar CH-11-009-015-001/8
(sadrabodenar) 		3311009000NRG23020220230726122 02/02/2023 jogaram 3311009WL0057451 jogaram 00093 CRGB0001112 1020 1020 Processed 08/02/2023 8604096779 Mr. JOGA RAM MANDAVI S/O HUNGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
57 Bastanar CH-11-009-015-001/8
(sadrabodenar) 		3311009000NRG23020220230726124 02/02/2023 jogaram 3311009WL0057451 jogaram 00093 CRGB0001112 1020 1020 Processed 08/02/2023 8604096780 Mr. JOGA RAM MANDAVI S/O HUNGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9996 9996
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 Bastanar CH3311009_020223APB_FTO_451286 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 22032
2 Bastanar CH3311009_020223APB_FTO_451286 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 32232
3 Bastanar CH3311009_020223APB_FTO_451286 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 9996

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