Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_300922FTO_200619
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 Saraipali CH-15-004-061-001/46
(LIMGAON) 		3315004000NRG23300920220282760 30/09/2022 Meghnath 3315004WL0011550 Meghnath 00032 UTIB0002050 200 200 Processed 05/10/2022 5233885821 Meghnath ()
SubTotal 200 200
2 Saraipali CH-15-004-001-003/31
(AMARKOT) 		3315004000NRG23300920220282725 30/09/2022 nankun 3315004WL0011542 nankun 00045 BARB0SARAIP 176 176 Processed 05/10/2022 5233885781 nankun ()
3 Saraipali CH-15-004-001-003/31
(AMARKOT) 		3315004000NRG23300920220282724 30/09/2022 Purushottam 3315004WL0011542 Purushottam 00045 BARB0SARAIP 176 176 Processed 05/10/2022 5233885782 Purushottam ()
4 Saraipali CH-15-004-037-002/179
(ICHHAPUR) 		3315004000NRG23300920220282749 30/09/2022 Roshan 3315004WL0011548 Roshan 00045 BARB0SARAIP 190 190 Processed 05/10/2022 5233885783 Roshan ()
5 Saraipali CH-15-004-037-002/253
(ICHHAPUR) 		3315004000NRG23300920220282751 30/09/2022 Revati Das 3315004WL0011548 Revati Das 00045 BARB0SARAIP 190 190 Processed 05/10/2022 5233885793 Revati Das ()
6 Saraipali CH-15-004-041-001/181
(JOGANIPALI) 		3315004000NRG23300920220282740 30/09/2022 kunti 3315004WL0011547 kunti 00045 BARB0SARAIP 190 190 Processed 05/10/2022 5233885785 kunti ()
7 Saraipali CH-15-004-041-001/181
(JOGANIPALI) 		3315004000NRG23300920220282741 30/09/2022 sindhu jagat 3315004WL0011547 sindhu jagat 00045 BARB0SARAIP 190 190 Processed 05/10/2022 5233885789 sindhu jagat ()
8 Saraipali CH-15-004-041-001/211
(JOGANIPALI) 		3315004000NRG23300920220282743 30/09/2022 devendra sidar 3315004WL0011547 devendra sidar 00045 BARB0SARAIP 190 190 Processed 05/10/2022 5233885787 devendra sidar ()
9 Saraipali CH-15-004-041-001/404
(JOGANIPALI) 		3315004000NRG23300920220282745 30/09/2022 Chandramoti 3315004WL0011547 Chandramoti 00045 BARB0SARAIP 190 190 Processed 05/10/2022 5233885786 Chandramoti ()
10 Saraipali CH-15-004-041-001/404
(JOGANIPALI) 		3315004000NRG23300920220282744 30/09/2022 Jehendra 3315004WL0011547 Jehendra 00045 BARB0SARAIP 190 190 Processed 05/10/2022 5233885784 Jehendra ()
11 Saraipali CH-15-004-071-003/6
(PAJHARAPALI) 		3315004000NRG23300920220282753 30/09/2022 santlal 3315004WL0011549 santlal 00045 BARB0SARAIP 167 167 Processed 05/10/2022 5233885792 santlal ()
12 Saraipali CH-15-004-071-003/901
(PAJHARAPALI) 		3315004000NRG23300920220282754 30/09/2022 bilasini 3315004WL0011549 bilasini 00045 BARB0SARAIP 167 167 Processed 05/10/2022 5233885788 bilasini ()
13 Saraipali CH-15-004-071-003/909-A
(PAJHARAPALI) 		3315004000NRG23300920220282755 30/09/2022 Gadavishal 3315004WL0011549 Gadavishal 00045 BARB0SARAIP 167 167 Processed 05/10/2022 5233885791 Gadavishal ()
14 Saraipali CH-15-004-071-003/909-A
(PAJHARAPALI) 		3315004000NRG23300920220282756 30/09/2022 Radha 3315004WL0011549 Radha 00045 BARB0SARAIP 167 167 Processed 05/10/2022 5233885790 Radha ()
15 Saraipali CH-15-004-090-001/641
(TORESINGHA) 		3315004000NRG23300920220282782 30/09/2022 Pavitra 3315004WL0011552 Pavitra 00045 BARB0SARAIP 170 170 Processed 05/10/2022 5233885794 Pavitra ()
SubTotal 2520 2520
16 Saraipali CH-15-004-061-001/272
(LIMGAON) 		3315004000NRG23300920220282757 30/09/2022 Digrilal 3315004WL0011550 Digrilal 00089 CBIN0280806 200 200 Processed 05/10/2022 5233885796 Digrilal ()
17 Saraipali CH-15-004-070-001/282
(PAIKIN) 		3315004000NRG23300920220282706 30/09/2022 vimal jaisawal 3315004WL0011537 vimal jaisawal 00089 CBIN0280806 150 150 Processed 05/10/2022 5233885797 vimal jaisawal ()
18 Saraipali CH-15-004-090-001/223
(TORESINGHA) 		3315004000NRG23300920220282777 30/09/2022 Ratana 3315004WL0011552 Ratana 00089 CBIN0280806 170 170 Processed 05/10/2022 5233885795 Ratana ()
SubTotal 520 520
19 Saraipali CH-15-004-009-001/10
(BANOBHATA) 		3315004000NRG23300920220282731 30/09/2022 Chungilal 3315004WL0011546 Chungilal 00089 CBIN0282733 100 100 Processed 05/10/2022 5233885800 Chungilal ()
20 Saraipali CH-15-004-009-001/10
(BANOBHATA) 		3315004000NRG23300920220282732 30/09/2022 fultuli 3315004WL0011546 fultuli 00089 CBIN0282733 100 100 Processed 05/10/2022 5233885822 fultuli ()
21 Saraipali CH-15-004-009-001/61
(BANOBHATA) 		3315004000NRG23300920220282737 30/09/2022 shila 3315004WL0011546 shila 00089 CBIN0282733 100 100 Processed 05/10/2022 5233885799 shila ()
22 Saraipali CH-15-004-009-003/37
(BANOBHATA) 		3315004000NRG23300920220282730 30/09/2022 Sankirtan 3315004WL0011545 Sankirtan 00089 CBIN0282733 176 176 Processed 05/10/2022 5233885798 Sankirtan ()
SubTotal 476 476
23 Saraipali CH-15-004-090-001/554
(TORESINGHA) 		3315004000NRG23300920220282779 30/09/2022 ankit 3315004WL0011552 ankit 00089 CBIN0283066 170 170 Processed 05/10/2022 5233885802 ankit ()
24 Saraipali CH-15-004-090-001/638
(TORESINGHA) 		3315004000NRG23300920220282781 30/09/2022 anju pradhan 3315004WL0011552 anju pradhan 00089 CBIN0283066 170 170 Processed 05/10/2022 5233885804 anju pradhan ()
25 Saraipali CH-15-004-090-001/638
(TORESINGHA) 		3315004000NRG23300920220282780 30/09/2022 omprakash 3315004WL0011552 omprakash 00089 CBIN0283066 170 170 Processed 05/10/2022 5233885803 omprakash ()
26 Saraipali CH-15-004-090-001/647
(TORESINGHA) 		3315004000NRG23300920220282783 30/09/2022 TIKASLAL 3315004WL0011552 TIKASLAL 00089 CBIN0283066 170 170 Processed 05/10/2022 5233885801 TIKASLAL ()
SubTotal 680 680
27 Saraipali CH-15-004-061-001/300-A
(LIMGAON) 		3315004000NRG23300920220282758 30/09/2022 Komal Prasad Choudhary 3315004WL0011550 Komal Prasad Choudhary 00093 CRGB0000211 200 200 Processed 05/10/2022 5233885805 Komal Prasad Choudhary ()
28 Saraipali CH-15-004-061-001/300-A
(LIMGAON) 		3315004000NRG23300920220282759 30/09/2022 Pushpa 3315004WL0011550 Pushpa 00093 CRGB0000211 200 200 Processed 05/10/2022 5233885806 Pushpa ()
SubTotal 400 400
29 Saraipali CH-15-004-013-001/25
(BHAGATSARAIPALI) 		3315004000NRG23300920220282787 30/09/2022 pramod bhoi 3315004WL0011554 pramod bhoi 00093 CRGB0000212 50 50 Processed 05/10/2022 5233885808 pramod bhoi ()
30 Saraipali CH-15-004-013-001/274
(BHAGATSARAIPALI) 		3315004000NRG23300920220282789 30/09/2022 geetanjali 3315004WL0011554 geetanjali 00093 CRGB0000212 50 50 Processed 05/10/2022 5233885807 geetanjali ()
SubTotal 100 100
31 Saraipali CH-15-004-013-001/274
(BHAGATSARAIPALI) 		3315004000NRG23300920220282788 30/09/2022 digrilal 3315004WL0011554 digrilal 00165 IBKL0001730 50 50 Processed 05/10/2022 5233885809 digrilal ()
32 Saraipali CH-15-004-043-001/339
(KALENDA (SINGHODA)) 		3315004000NRG23300920220282715 30/09/2022 Sapna Seth 3315004WL0011538 Sapna Seth 00165 IBKL0001730 167 167 Processed 05/10/2022 5233885810 Sapna Seth ()
SubTotal 217 217
33 Saraipali CH-15-004-043-001/339
(KALENDA (SINGHODA)) 		3315004000NRG23300920220282714 30/09/2022 Tilkram Seth 3315004WL0011538 Tilkram Seth 00177 IOBA0003094 167 167 Processed 05/10/2022 5233885811 Tilkram Seth ()
SubTotal 167 167
34 Saraipali CH-15-004-009-001/22
(BANOBHATA) 		3315004000NRG23300920220282736 30/09/2022 Kanshram 3315004WL0011546 Kanshram 00354 PUNB0611100 100 100 Processed 06/10/2022 5233885814 Kanshram ()
35 Saraipali CH-15-004-078-001/302
(PUTKA) 		3315004000NRG23300920220282717 30/09/2022 balika 3315004WL0011539 balika 00354 PUNB0611100 190 190 Processed 06/10/2022 5233885816 balika ()
36 Saraipali CH-15-004-078-001/302
(PUTKA) 		3315004000NRG23300920220282716 30/09/2022 jagdesh 3315004WL0011539 jagdesh 00354 PUNB0611100 190 190 Processed 06/10/2022 5233885817 jagdesh ()
37 Saraipali CH-15-004-078-001/643
(PUTKA) 		3315004000NRG23300920220282719 30/09/2022 sohan patel 3315004WL0011539 sohan patel 00354 PUNB0611100 190 190 Processed 06/10/2022 5233885815 sohan patel ()
38 Saraipali CH-15-004-078-001/70
(PUTKA) 		3315004000NRG23300920220282720 30/09/2022 Uttar kumar pradhan 3315004WL0011539 Uttar kumar pradhan 00354 PUNB0611100 190 190 Processed 06/10/2022 5233885813 Uttar kumar pradhan ()
SubTotal 860 860
39 Saraipali CH-15-004-061-001/76
(LIMGAON) 		3315004000NRG23300920220282761 30/09/2022 Nandkumar 3315004WL0011550 Nandkumar 00415 SBIN0009750 200 200 Processed 05/10/2022 5233885818 MR KAMAL PRASAD CHOUDHARY ()
40 Saraipali CH-15-004-078-001/640
(PUTKA) 		3315004000NRG23300920220282718 30/09/2022 pravin 3315004WL0011539 pravin 00415 SBIN0009750 190 190 Processed 05/10/2022 5233885819 MR PRAVIN PATEL ()
SubTotal 390 390
41 Saraipali CH-15-004-009-001/66
(BANOBHATA) 		3315004000NRG23300920220282784 30/09/2022 arati 3315004WL0011553 arati 00468 UBIN0830623 176 176 Processed 05/10/2022 5233885820 arati ()
SubTotal 176 176
42 Saraipali CH-15-004-090-001/151
(TORESINGHA) 		3315004000NRG23300920220282774 30/09/2022 KUNTULA 3315004WL0011552 KUNTULA 00691 IPOS0000001 170 170 Processed 05/10/2022 5233885812 KUNTULA ()
SubTotal 170 170
43 Saraipali CH-15-004-037-002/253
(ICHHAPUR) 		3315004000NRG23300920220282750 30/09/2022 Praksh 3315004WL0011548 Praksh 00703 AIRP0000001 190 190 Processed 05/10/2022 5233885779 Praksh ()
44 Saraipali CH-15-004-090-001/550
(TORESINGHA) 		3315004000NRG23300920220282778 30/09/2022 lingraj 3315004WL0011552 lingraj 00703 AIRP0000001 170 170 Processed 05/10/2022 5233885780 lingraj ()
SubTotal 360 360
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_300922FTO_200619 Axis bank UTIB0002050 Saraipali 200
2 Saraipali CH3315004_300922FTO_200619 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 2520
3 Saraipali CH3315004_300922FTO_200619 Central Bank Of India CBIN0280806 SARAIPALI 520
4 Saraipali CH3315004_300922FTO_200619 Central Bank Of India CBIN0282733 BALODA 476
5 Saraipali CH3315004_300922FTO_200619 Central Bank Of India CBIN0283066 TORESINGA 680
6 Saraipali CH3315004_300922FTO_200619 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 400
7 Saraipali CH3315004_300922FTO_200619 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 100
8 Saraipali CH3315004_300922FTO_200619 I.D.B.I.BANK IBKL0001730 Saraipalli 217
9 Saraipali CH3315004_300922FTO_200619 Indian Overseas Bank IOBA0003094 Saraipali 167
10 Saraipali CH3315004_300922FTO_200619 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 860
11 Saraipali CH3315004_300922FTO_200619 State Bank of India SBIN0009750 SARAIPALI 390
12 Saraipali CH3315004_300922FTO_200619 Union Bank of India UBIN0830623 Saraipali 176
13 Saraipali CH3315004_300922FTO_200619 India Post Payments Bank IPOS0000001 MAHASAMUND 170
14 Saraipali CH3315004_300922FTO_200619 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 360

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