Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_140323APB_FTO_496536
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-11-010-059-003/2071
(ROTMA) 		3311010000NRG23140320230841638 14/03/2023 PADMA BAI NAG 3311010WL068037 PADMA BAI NAG 00045 BARB0MATHOT 612 612 Processed 24/03/2023 IB23079997788 PADMA BAI NAG STATE BANK OF INDIA(508548)
SubTotal 612 612
2 Bastar CH-11-010-015-001/239
(BODRA) 		3311010000NRG23140320230807655 14/03/2023 DULGIBAI 3311010WL067343 DULGIBAI 00093 CRGB0001109 1224 1224 Processed 24/03/2023 IB23079997790 DULGIBAI CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-015-001/239
(BODRA) 		3311010000NRG23140320230807654 14/03/2023 Faganu 3311010WL067343 Faganu 00093 CRGB0001109 1224 1224 Processed 24/03/2023 IB23079997789 Faganu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
4 Bastar CH-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG23140320230843159 14/03/2023 LACHHNI KASHYAP 3311010WL068075 LACHHNI KASHYAP 00093 CRGB0001130 1020 1020 Processed 24/03/2023 IB23079997791 LACHHNI KASHYAP STATE BANK OF INDIA(508548)
5 Bastar CH-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG23140320230843158 14/03/2023 SAMLU KASHYAP 3311010WL068075 SAMLU KASHYAP 00093 CRGB0001130 1020 1020 Processed 24/03/2023 IB23079997792 SAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-023-001/141-A
(GHATKAWALI) 		3311010000NRG23140320230808821 14/03/2023 Mahangi Kashyap 3311010WL067386 Mahangi Kashyap 00093 CRGB0001130 1224 1224 Processed 24/03/2023 IB23079997795 Mahangi Kashyap CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-076-001/131-A
(Salemeta-2) 		3311010000NRG23140320230836764 14/03/2023 sondhar 3311010WL067909 sondhar 00093 CRGB0001130 1224 1224 Processed 24/03/2023 IB23079997793 sondhar CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-076-001/185-A
(Salemeta-2) 		3311010000NRG23140320230836765 14/03/2023 rangulal 3311010WL067909 rangulal 00093 CRGB0001130 612 612 Processed 24/03/2023 IB23079997794 rangulal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
9 Bastar CH-11-010-008-001/933
(BANIYAGAON) 		3311010000NRG23140320230823316 14/03/2023 Dashmu Yadav 3311010WL067708 Dashmu Yadav 00354 PUNB0256600 816 816 Processed 24/03/2023 IB23079997771 Dashmu Yadav STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-008-001/933
(BANIYAGAON) 		3311010000NRG23140320230823317 14/03/2023 Hembati Yadev 3311010WL067708 Hembati Yadev 00354 PUNB0256600 816 816 Processed 24/03/2023 IB23079997770 Hembati Yadev STATE BANK OF INDIA(508548)
SubTotal 1632 1632
11 Bastar CH-11-010-059-003/59
(ROTMA) 		3311010000NRG23140320230841646 14/03/2023 dimpal 3311010WL068037 dimpal 00415 SBIN0005467 612 612 Processed 24/03/2023 IB23079997784 dimpal STATE BANK OF INDIA(508548)
SubTotal 612 612
12 Bastar CH-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG23140320230840530 14/03/2023 lakhi 3311010WL068009 lakhi 00415 SBIN0006077 612 612 Processed 24/03/2023 IB23079997774 lakhi STATE BANK OF INDIA(508548)
SubTotal 612 612
13 Bastar CH-11-010-008-001/144
(BANIYAGAON) 		3311010000NRG23140320230823290 14/03/2023 mandhar 3311010WL067708 mandhar 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997776 mandhar STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-008-001/151
(BANIYAGAON) 		3311010000NRG23140320230823291 14/03/2023 BUDHU MARKAM 3311010WL067708 BUDHU MARKAM 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997778 BUDHU MARKAM STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-008-001/151
(BANIYAGAON) 		3311010000NRG23140320230823296 14/03/2023 Ratni 3311010WL067708 Ratni 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997779 Ratni STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-008-001/151
(BANIYAGAON) 		3311010000NRG23140320230823298 14/03/2023 TIKENDRA KUMAR MARKAM 3311010WL067708 TIKENDRA KUMAR MARKAM 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997783 TIKENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-008-001/820
(BANIYAGAON) 		3311010000NRG23140320230823306 14/03/2023 NAGESHWAR 3311010WL067708 NAGESHWAR 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997785 NAGESHWAR STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-008-001/885
(BANIYAGAON) 		3311010000NRG23140320230823309 14/03/2023 BHUWANESHWAR YADAV 3311010WL067708 BHUWANESHWAR YADAV 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997780 BHUWANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bastar CH-11-010-008-001/885
(BANIYAGAON) 		3311010000NRG23140320230823311 14/03/2023 JAYANTI YADAV 3311010WL067708 JAYANTI YADAV 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997787 JAYANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bastar CH-11-010-008-001/98
(BANIYAGAON) 		3311010000NRG23140320230823319 14/03/2023 HEMANT YADAV 3311010WL067708 HEMANT YADAV 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997775 HEMANT YADAV STATE BANK OF INDIA(508548)
21 Bastar CH-11-010-008-001/98
(BANIYAGAON) 		3311010000NRG23140320230823318 14/03/2023 Kamala 3311010WL067708 Kamala 00415 SBIN0009423 816 816 Processed 24/03/2023 IB23079997777 Kamala STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-051-002/141
(PAKHANAKONGRA) 		3311010000NRG23140320230840314 14/03/2023 kamli 3311010WL068002 kamli 00415 SBIN0009423 1224 1224 Processed 24/03/2023 IB23079997782 kamli STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-051-002/141
(PAKHANAKONGRA) 		3311010000NRG23140320230840519 14/03/2023 kamli 3311010WL068009 kamli 00415 SBIN0009423 612 612 Processed 24/03/2023 IB23079997781 kamli STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-051-002/162
(PAKHANAKONGRA) 		3311010000NRG23140320230840526 14/03/2023 GEETA NAG 3311010WL068009 GEETA NAG 00415 SBIN0009423 612 612 Processed 24/03/2023 IB23079997786 GEETA NAG STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG23140320230840531 14/03/2023 malti 3311010WL068009 malti 00415 SBIN0009423 612 612 Processed 24/03/2023 IB23079997773 malti STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG23140320230840323 14/03/2023 malti 3311010WL068002 malti 00415 SBIN0009423 1020 1020 Processed 24/03/2023 IB23079997772 malti STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_140323APB_FTO_496536 Bank of Baroda BARB0MATHOT Madhota 612
2 Bastar CH3311010_140323APB_FTO_496536 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2448
3 Bastar CH3311010_140323APB_FTO_496536 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 5100
4 Bastar CH3311010_140323APB_FTO_496536 Punjab National Bank PUNB0256600 JAIBAL 1632
5 Bastar CH3311010_140323APB_FTO_496536 State Bank of India SBIN0005467 BASTAR 612
6 Bastar CH3311010_140323APB_FTO_496536 State Bank of India SBIN0006077 BHANPURI 612
7 Bastar CH3311010_140323APB_FTO_496536 State Bank of India SBIN0009423 KESHARPAL 11424

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