Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_310323FTO_578580
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-11-010-071-002/324
(GHATLOHANGA) 		3311010000NRG23290320231052239 31/03/2023 Chhabilal 3311010WL0077562 Chhabilal 00032 UTIB0000710 1224 1224 Processed 04/05/2023 1205732126 Chhabilal ()
2 Bastar CH-11-010-071-002/324
(GHATLOHANGA) 		3311010000NRG23290320231052238 31/03/2023 Chhabilal 3311010WL0077562 Chhabilal 00032 UTIB0000710 816 816 Processed 04/05/2023 1205732127 Chhabilal ()
3 Bastar CH-11-010-071-002/324
(GHATLOHANGA) 		3311010000NRG23290320231052237 31/03/2023 Chhabilal 3311010WL0077562 Chhabilal 00032 UTIB0000710 204 204 Processed 04/05/2023 1205732128 Chhabilal ()
SubTotal 2244 2244
4 Bastar CH-11-010-041-001/557-A
(MADHOTA) 		3311010000NRG23140320230836605 31/03/2023 JAGRANATH NAG 3311010WL0067902 JAGRANATH NAG 00045 BARB0BASTAN 1224 1224 Processed 04/05/2023 1205732057 JAGRANATH NAG ()
SubTotal 1224 1224
5 Bastar CH-11-010-015-001/213
(BODRA) 		3311010000NRG23020320230781079 31/03/2023 budru 3311010WL0064417 budru 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732062 budru ()
6 Bastar CH-11-010-015-001/213
(BODRA) 		3311010000NRG23020320230781077 31/03/2023 budru 3311010WL0064417 budru 00093 CRGB0001109 1020 1020 Processed 04/05/2023 1205732061 budru ()
7 Bastar CH-11-010-015-001/213
(BODRA) 		3311010000NRG23020320230781078 31/03/2023 Radha 3311010WL0064417 Radha 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732083 Radha ()
8 Bastar CH-11-010-015-001/296
(BODRA) 		3311010000NRG23020320230781559 31/03/2023 Dharmu Patel 3311010WL0064458 Dharmu Patel 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732059 Dharmu Patel ()
9 Bastar CH-11-010-015-001/296
(BODRA) 		3311010000NRG23280320231044592 31/03/2023 Dharmu Patel 3311010WL0076905 Dharmu Patel 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732066 Dharmu Patel ()
10 Bastar CH-11-010-015-001/296
(BODRA) 		3311010000NRG23240320231025941 31/03/2023 Dharmu Patel 3311010WL0075461 Dharmu Patel 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732065 Dharmu Patel ()
11 Bastar CH-11-010-015-001/296
(BODRA) 		3311010000NRG23240320231025940 31/03/2023 Dharmu Patel 3311010WL0075461 Dharmu Patel 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732060 Dharmu Patel ()
12 Bastar CH-11-010-024-001/157
(GHOTIYA) 		3311010000NRG23020320230781564 31/03/2023 mano 3311010WL0064460 mano 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732058 mano ()
13 Bastar CH-11-010-024-001/231
(GHOTIYA) 		3311010000NRG23020320230781565 31/03/2023 SUBAS 3311010WL0064460 SUBAS 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732064 SUBAS ()
14 Bastar CH-11-010-056-001/103
(RAJPUR) 		3311010000NRG23280320231044334 31/03/2023 Maniram Morya 3311010WL0076879 Maniram Morya 00093 CRGB0001109 1224 1224 Rejected 04/05/2023 1205732081 No Such Account
15 Bastar CH-11-010-056-001/103
(RAJPUR) 		3311010000NRG23280320231044333 31/03/2023 Maniram Morya 3311010WL0076879 Maniram Morya 00093 CRGB0001109 1224 1224 Rejected 04/05/2023 1205732080 No Such Account
16 Bastar CH-11-010-056-001/119
(RAJPUR) 		3311010000NRG23280320231048167 31/03/2023 jhunki 3311010WL0077200 jhunki 00093 CRGB0001109 1224 1224 Rejected 04/05/2023 1205732067 No Such Account
17 Bastar CH-11-010-056-001/119
(RAJPUR) 		3311010000NRG23280320231048163 31/03/2023 jhunki 3311010WL0077200 jhunki 00093 CRGB0001109 1224 1224 Rejected 04/05/2023 1205732068 No Such Account
18 Bastar CH-11-010-056-001/369
(RAJPUR) 		3311010000NRG23280320231043579 31/03/2023 pilaram 3311010WL0076783 pilaram 00093 CRGB0001109 1224 1224 Rejected 04/05/2023 1205732079 No Such Account
19 Bastar CH-11-010-056-001/369
(RAJPUR) 		3311010000NRG23280320231043578 31/03/2023 pilaram 3311010WL0076783 pilaram 00093 CRGB0001109 1224 1224 Rejected 04/05/2023 1205732078 No Such Account
20 Bastar CH-11-010-056-001/81
(RAJPUR) 		3311010000NRG23280320231048170 31/03/2023 kamal 3311010WL0077200 kamal 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732072 kamal ()
21 Bastar CH-11-010-056-001/81
(RAJPUR) 		3311010000NRG23280320231048169 31/03/2023 kamal 3311010WL0077200 kamal 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732073 kamal ()
22 Bastar CH-11-010-056-001/81
(RAJPUR) 		3311010000NRG23280320231048168 31/03/2023 kamal 3311010WL0077200 kamal 00093 CRGB0001109 1224 1224 Processed 04/05/2023 1205732063 kamal ()
SubTotal 21828 21828
23 Bastar CH-11-010-021-001/167
(DUBEUMERGAON) 		3311010000NRG23280320231044279 31/03/2023 parniya 3311010WL0076868 parniya 00093 CRGB0001126 816 816 Processed 04/05/2023 1205732071 parniya ()
24 Bastar CH-11-010-021-001/167
(DUBEUMERGAON) 		3311010000NRG23280320231044278 31/03/2023 parniya 3311010WL0076868 parniya 00093 CRGB0001126 1224 1224 Processed 04/05/2023 1205732070 parniya ()
25 Bastar CH-11-010-021-001/167
(DUBEUMERGAON) 		3311010000NRG23280320231044277 31/03/2023 parniya 3311010WL0076868 parniya 00093 CRGB0001126 612 612 Processed 04/05/2023 1205732069 parniya ()
26 Bastar CH-11-010-054-002/53
(PHAPHANI) 		3311010000NRG23290320231053479 31/03/2023 Khutidas 3311010WL0077655 Khutidas 00093 CRGB0001126 1020 1020 Processed 04/05/2023 1205732084 Khutidas ()
27 Bastar CH-11-010-064-003/205
(SUDHAPAL) 		3311010000NRG23290320231054283 31/03/2023 KULDHAR 3311010WL0077720 KULDHAR 00093 CRGB0001126 1224 1224 Rejected 04/05/2023 1205732082 No Such Account
SubTotal 4896 4896
28 Bastar CH-11-010-004-001/18
(BADECHAKWA) 		3311010000NRG23020320230780939 31/03/2023 GONDU 3311010WL0064400 GONDU 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732074 GONDU ()
29 Bastar CH-11-010-004-001/18
(BADECHAKWA) 		3311010000NRG23280320231043728 31/03/2023 GONDU 3311010WL0076800 GONDU 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732110 GONDU ()
30 Bastar CH-11-010-004-001/18
(BADECHAKWA) 		3311010000NRG23280320231043727 31/03/2023 GONDU 3311010WL0076800 GONDU 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732077 GONDU ()
31 Bastar CH-11-010-004-001/18
(BADECHAKWA) 		3311010000NRG23280320231043726 31/03/2023 GONDU 3311010WL0076800 GONDU 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732076 GONDU ()
32 Bastar CH-11-010-004-001/18
(BADECHAKWA) 		3311010000NRG23240320231025939 31/03/2023 GONDU 3311010WL0075460 GONDU 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732075 GONDU ()
33 Bastar CH-11-010-005-001/364
(BAGMOHLAI) 		3311010000NRG23280320231043463 31/03/2023 sukram 3311010WL0076776 sukram 00093 CRGB0001130 816 816 Processed 04/05/2023 1205732085 sukram ()
34 Bastar CH-11-010-014-001/34-A
(BODANPAL) 		3311010000NRG23020320230781563 31/03/2023 dayaram 3311010WL0064459 dayaram 00093 CRGB0001130 408 408 Rejected 04/05/2023 1205732091 Account closed
35 Bastar CH-11-010-014-001/34-A
(BODANPAL) 		3311010000NRG23020320230781562 31/03/2023 dayaram 3311010WL0064459 dayaram 00093 CRGB0001130 1224 1224 Rejected 04/05/2023 1205732092 Account closed
36 Bastar CH-11-010-014-001/34-A
(BODANPAL) 		3311010000NRG23020320230781561 31/03/2023 dayaram 3311010WL0064459 dayaram 00093 CRGB0001130 1224 1224 Rejected 04/05/2023 1205732093 Account closed
37 Bastar CH-11-010-014-001/34-A
(BODANPAL) 		3311010000NRG23020320230781560 31/03/2023 dayaram 3311010WL0064459 dayaram 00093 CRGB0001130 1224 1224 Rejected 04/05/2023 1205732090 Account closed
38 Bastar CH-11-010-020-001/2053
(DAWEDA) 		3311010000NRG23140320230837441 31/03/2023 PHULSINGH KASHYAP 3311010WL0067933 PHULSINGH KASHYAP 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732103 PHULSINGH KASHYAP ()
39 Bastar CH-11-010-023-001/293
(GHATKAWALI) 		3311010000NRG23290320231054885 31/03/2023 MANGAL RAM MOURYA 3311010WL0077745 MANGAL RAM MOURYA 00093 CRGB0001130 408 408 Processed 04/05/2023 1205732106 MANGAL RAM MOURYA ()
40 Bastar CH-11-010-023-001/293
(GHATKAWALI) 		3311010000NRG23290320231054884 31/03/2023 MANGAL RAM MOURYA 3311010WL0077745 MANGAL RAM MOURYA 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732105 MANGAL RAM MOURYA ()
41 Bastar CH-11-010-023-001/293
(GHATKAWALI) 		3311010000NRG23290320231054883 31/03/2023 MANGAL RAM MOURYA 3311010WL0077745 MANGAL RAM MOURYA 00093 CRGB0001130 816 816 Processed 04/05/2023 1205732104 MANGAL RAM MOURYA ()
42 Bastar CH-11-010-023-001/293
(GHATKAWALI) 		3311010000NRG23290320231054882 31/03/2023 MANGAL RAM MOURYA 3311010WL0077745 MANGAL RAM MOURYA 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732107 MANGAL RAM MOURYA ()
43 Bastar CH-11-010-048-001/97
(NADISAGAR) 		3311010000NRG23280320231044137 31/03/2023 hardev 3311010WL0076852 hardev 00093 CRGB0001130 1020 1020 Processed 04/05/2023 1205732094 hardev ()
44 Bastar CH-11-010-048-001/97
(NADISAGAR) 		3311010000NRG23280320231044136 31/03/2023 hardev 3311010WL0076852 hardev 00093 CRGB0001130 1224 1224 Processed 04/05/2023 1205732095 hardev ()
45 Bastar CH-11-010-072-001/160
(SEMALNAR) 		3311010000NRG23280320231044432 31/03/2023 Urmila 3311010WL0076885 Urmila 00093 CRGB0001130 816 816 Processed 04/05/2023 1205732087 Urmila ()
46 Bastar CH-11-010-072-001/160
(SEMALNAR) 		3311010000NRG23280320231044431 31/03/2023 Urmila 3311010WL0076885 Urmila 00093 CRGB0001130 1020 1020 Processed 04/05/2023 1205732089 Urmila ()
47 Bastar CH-11-010-072-001/160
(SEMALNAR) 		3311010000NRG23280320231044430 31/03/2023 Urmila 3311010WL0076885 Urmila 00093 CRGB0001130 1020 1020 Processed 04/05/2023 1205732088 Urmila ()
48 Bastar CH-11-010-072-001/160
(SEMALNAR) 		3311010000NRG23020320230781570 31/03/2023 Urmila 3311010WL0064462 Urmila 00093 CRGB0001130 1020 1020 Processed 04/05/2023 1205732086 Urmila ()
SubTotal 22032 22032
49 Bastar CH-11-010-076-001/40-B
(Salemeta-2) 		3311010000NRG23240320231025943 31/03/2023 SUBHADRA 3311010WL0075462 SUBHADRA 00415 SBIN0005467 816 816 Processed 04/05/2023 1205732108 MRS SUBHADRA BAGHEL ()
50 Bastar CH-11-010-076-001/40-B
(Salemeta-2) 		3311010000NRG23240320231025942 31/03/2023 SUBHADRA 3311010WL0075462 SUBHADRA 00415 SBIN0005467 204 204 Processed 04/05/2023 1205732109 MRS SUBHADRA BAGHEL ()
SubTotal 1020 1020
51 Bastar CH-11-010-006-001/387
(BAKEL) 		3311010000NRG23280320231043788 31/03/2023 NILABATI SETHIYA 3311010WL0076809 NILABATI SETHIYA 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732122 MRS NILABATI SETHIYA ()
52 Bastar CH-11-010-006-001/902
(BAKEL) 		3311010000NRG23280320231043791 31/03/2023 Aasman Baghel 3311010WL0076809 Aasman Baghel 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732125 MR AASMAN BAGHEL ()
53 Bastar CH-11-010-006-001/902
(BAKEL) 		3311010000NRG23280320231043790 31/03/2023 Aasman Baghel 3311010WL0076809 Aasman Baghel 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732124 MR AASMAN BAGHEL ()
54 Bastar CH-11-010-006-001/902
(BAKEL) 		3311010000NRG23280320231043789 31/03/2023 Aasman Baghel 3311010WL0076809 Aasman Baghel 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732123 MR AASMAN BAGHEL ()
55 Bastar CH-11-010-006-001/913
(BAKEL) 		3311010000NRG23280320231043795 31/03/2023 champa 3311010WL0076809 champa 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732121 MRS CHAMPA KASHYAP ()
56 Bastar CH-11-010-006-001/913
(BAKEL) 		3311010000NRG23280320231043794 31/03/2023 champa 3311010WL0076809 champa 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732120 MRS CHAMPA KASHYAP ()
57 Bastar CH-11-010-006-001/913
(BAKEL) 		3311010000NRG23280320231043793 31/03/2023 champa 3311010WL0076809 champa 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732102 MRS CHAMPA KASHYAP ()
58 Bastar CH-11-010-006-001/913
(BAKEL) 		3311010000NRG23280320231043792 31/03/2023 champa 3311010WL0076809 champa 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732101 MRS CHAMPA KASHYAP ()
59 Bastar CH-11-010-011-001/186
(BHANPURI) 		3311010000NRG23280320231043831 31/03/2023 sukanibai 3311010WL0076815 sukanibai 00415 SBIN0006077 816 816 Processed 04/05/2023 1205732096 MRS SUKALI NAG ()
60 Bastar CH-11-010-011-001/186
(BHANPURI) 		3311010000NRG23280320231043830 31/03/2023 sukanibai 3311010WL0076815 sukanibai 00415 SBIN0006077 612 612 Processed 04/05/2023 1205732100 MRS SUKALI NAG ()
61 Bastar CH-11-010-011-001/186
(BHANPURI) 		3311010000NRG23280320231043829 31/03/2023 sukanibai 3311010WL0076815 sukanibai 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732098 MRS SUKALI NAG ()
62 Bastar CH-11-010-011-001/186
(BHANPURI) 		3311010000NRG23280320231043828 31/03/2023 sukanibai 3311010WL0076815 sukanibai 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732097 MRS SUKALI NAG ()
63 Bastar CH-11-010-011-001/186
(BHANPURI) 		3311010000NRG23280320231043827 31/03/2023 sukanibai 3311010WL0076815 sukanibai 00415 SBIN0006077 1020 1020 Processed 04/05/2023 1205732099 MRS SUKALI NAG ()
64 Bastar CH-11-010-038-001/549
(KUNGARPAL) 		3311010000NRG23300320231061514 31/03/2023 FULCHAND 3311010WL0078236 FULCHAND 00415 SBIN0006077 1020 1020 Rejected 04/05/2023 1205732116 No Such Account
65 Bastar CH-11-010-054-002/24
(PHAPHANI) 		3311010000NRG23290320231053456 31/03/2023 Satobai Vaidh 3311010WL0077653 Satobai Vaidh 00415 SBIN0006077 1224 1224 Processed 04/05/2023 1205732115 MRS SATOBAI VAIDH ()
66 Bastar CH-11-010-054-002/24
(PHAPHANI) 		3311010000NRG23290320231053455 31/03/2023 Satobai Vaidh 3311010WL0077653 Satobai Vaidh 00415 SBIN0006077 1020 1020 Processed 04/05/2023 1205732114 MRS SATOBAI VAIDH ()
SubTotal 17952 17952
67 Bastar CH-11-010-067-002/903
(TURPURA) 		3311010000NRG23280320231044488 31/03/2023 Nilam Baghel 3311010WL0076894 Nilam Baghel 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1205732118 MR NILM BAGHEL ()
68 Bastar CH-11-010-067-002/903
(TURPURA) 		3311010000NRG23280320231044487 31/03/2023 Nilam Baghel 3311010WL0076894 Nilam Baghel 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1205732119 MR NILM BAGHEL ()
69 Bastar CH-11-010-067-002/903
(TURPURA) 		3311010000NRG23280320231044486 31/03/2023 Nilam Baghel 3311010WL0076894 Nilam Baghel 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1205732117 MR NILM BAGHEL ()
SubTotal 3672 3672
70 Bastar CH-11-010-088-001/855
(Ratendga 2) 		3311010000NRG23140320230841352 31/03/2023 Fundi 3311010WL0067937 Fundi 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1205732113 Fundi ()
71 Bastar CH-11-010-088-001/855
(Ratendga 2) 		3311010000NRG23140320230841351 31/03/2023 Fundi 3311010WL0067937 Fundi 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1205732112 Fundi ()
72 Bastar CH-11-010-088-001/855
(Ratendga 2) 		3311010000NRG23140320230841350 31/03/2023 Fundi 3311010WL0067937 Fundi 00691 IPOS0000001 816 816 Processed 04/05/2023 1205732111 Fundi ()
SubTotal 3060 3060
Total 77928 77928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_310323FTO_578580 Axis bank UTIB0000710 JAGDALPUR 2244
2 Bastar CH3311010_310323FTO_578580 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 1224
3 Bastar CH3311010_310323FTO_578580 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 21828
4 Bastar CH3311010_310323FTO_578580 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 4896
5 Bastar CH3311010_310323FTO_578580 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 22032
6 Bastar CH3311010_310323FTO_578580 State Bank of India SBIN0005467 BASTAR 1020
7 Bastar CH3311010_310323FTO_578580 State Bank of India SBIN0006077 BHANPURI 17952
8 Bastar CH3311010_310323FTO_578580 State Bank of India SBIN0009423 KESHARPAL 3672
9 Bastar CH3311010_310323FTO_578580 India Post Payments Bank IPOS0000001 JAGDALPUR 3060

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