Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_010223APB_FTO_449241
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 BHOPAL PATNAM CH-12-001-029-002/128
() 		3312001000NRG23010220230672065 01/02/2023 YALAM ANIL 3312001WL0025359 YALAM ANIL 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355084 Mr. YALAM ANIL CHHATTISGARH GRAMIN BANK(607214)
2 BHOPAL PATNAM CH-12-001-029-002/133
() 		3312001000NRG23010220230672067 01/02/2023 SHARDA 3312001WL0025359 SHARDA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355090 Mrs. SHARDA YALAM CHHATTISGARH GRAMIN BANK(607214)
3 BHOPAL PATNAM CH-12-001-029-002/133
() 		3312001000NRG23010220230672066 01/02/2023 YALAM GANESH 3312001WL0025359 YALAM GANESH 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355081 Mr. YALAM GANESH CHHATTISGARH GRAMIN BANK(607214)
4 BHOPAL PATNAM CH-12-001-029-002/136
() 		3312001000NRG23010220230672069 01/02/2023 YALAM KAOSHLIYA 3312001WL0025359 YALAM KAOSHLIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355094 Mrs. YALAM KAUSHALYA CHHATTISGARH GRAMIN BANK(607214)
5 BHOPAL PATNAM CH-12-001-029-002/136
() 		3312001000NRG23010220230672068 01/02/2023 YALAM NIMMAIYA 3312001WL0025359 YALAM NIMMAIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355080 Mr. YALAM NIMMAIYA CHHATTISGARH GRAMIN BANK(607214)
6 BHOPAL PATNAM CH-12-001-029-002/149-A
() 		3312001000NRG23010220230672070 01/02/2023 KURSAM SUDHAKAR 3312001WL0025359 KURSAM SUDHAKAR 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355105 Mr. KURSAM SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
7 BHOPAL PATNAM CH-12-001-029-002/152
() 		3312001000NRG23010220230672072 01/02/2023 YALAM LALITA 3312001WL0025359 YALAM LALITA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355076 Mrs. YALAM LALITA CHHATTISGARH GRAMIN BANK(607214)
8 BHOPAL PATNAM CH-12-001-029-002/154
() 		3312001000NRG23010220230672073 01/02/2023 Kursam Monddakka 3312001WL0025359 Kursam Monddakka 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355089 Mrs. KURSAM MONDAKKA CHHATTISGARH GRAMIN BANK(607214)
9 BHOPAL PATNAM CH-12-001-029-002/160
() 		3312001000NRG23010220230672074 01/02/2023 BADDI BABU 3312001WL0025359 BADDI BABU 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355096 Mr. BADADI BABU CHHATTISGARH GRAMIN BANK(607214)
10 BHOPAL PATNAM CH-12-001-029-002/164
() 		3312001000NRG23010220230672076 01/02/2023 YALAM LAXMAIYA 3312001WL0025359 YALAM LAXMAIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355097 Mr. YALAM LAXMAIYA CHHATTISGARH GRAMIN BANK(607214)
11 BHOPAL PATNAM CH-12-001-029-002/168
() 		3312001000NRG23010220230672077 01/02/2023 YALAM NAGESH 3312001WL0025359 YALAM NAGESH 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355085 Mr. YALAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
12 BHOPAL PATNAM CH-12-001-029-002/170
() 		3312001000NRG23010220230672078 01/02/2023 KANTI RAMCHANDRAM 3312001WL0025359 KANTI RAMCHANDRAM 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355095 MR KANDI RAMCHADRAM STATE BANK OF INDIA(508548)
13 BHOPAL PATNAM CH-12-001-029-002/175
() 		3312001000NRG23010220230672084 01/02/2023 DUBBA SARITA 3312001WL0025359 DUBBA SARITA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355083 Mrs. SARITA DUBBA CHHATTISGARH GRAMIN BANK(607214)
14 BHOPAL PATNAM CH-12-001-029-002/178
() 		3312001000NRG23010220230672086 01/02/2023 YALAM KAMESH 3312001WL0025359 YALAM KAMESH 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355077 Mr. YALAM KAMESH S/O CHANDRAIYA CHHATTISGARH GRAMIN BANK(607214)
15 BHOPAL PATNAM CH-12-001-029-002/183
() 		3312001000NRG23010220230672089 01/02/2023 DUBBA LAXMAIYA 3312001WL0025359 DUBBA LAXMAIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355074 Mr. DUBBA LAXMAIYA CHHATTISGARH GRAMIN BANK(607214)
16 BHOPAL PATNAM CH-12-001-029-002/183
() 		3312001000NRG23010220230672090 01/02/2023 DUBBA SUSHILA 3312001WL0025359 DUBBA SUSHILA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355082 Mrs. DUBBA SUSHEELA CHHATTISGARH GRAMIN BANK(607214)
17 BHOPAL PATNAM CH-12-001-029-002/188
() 		3312001000NRG23010220230672093 01/02/2023 KURSAM SALAIYA 3312001WL0025359 KURSAM SALAIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355075 Mr. SHALAIYA KURSAM S/O ENKAIYA KURSAM CHHATTISGARH GRAMIN BANK(607214)
18 BHOPAL PATNAM CH-12-001-029-002/195
() 		3312001000NRG23010220230672098 01/02/2023 angampalli ANITA 3312001WL0025359 angampalli ANITA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355091 Mrs. ANGANPALLI ANITA CHHATTISGARH GRAMIN BANK(607214)
19 BHOPAL PATNAM CH-12-001-029-002/196
() 		3312001000NRG23010220230672099 01/02/2023 TINGE ASHOK 3312001WL0025359 TINGE ASHOK 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355071 Mr. TINGE ASHOK CHHATTISGARH GRAMIN BANK(607214)
20 BHOPAL PATNAM CH-12-001-029-002/203
() 		3312001000NRG23010220230672104 01/02/2023 YALAM MADNAIYA 3312001WL0025359 YALAM MADNAIYA 00093 CRGB0001214 816 816 Processed 08/02/2023 8604355079 MRS YALAM MUNAKKA STATE BANK OF INDIA(508548)
21 BHOPAL PATNAM CH-12-001-029-002/204
() 		3312001000NRG23010220230672106 01/02/2023 Angampalli Arjun 3312001WL0025359 Angampalli Arjun 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355099 Mr. ANGAMPALLI ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 BHOPAL PATNAM CH-12-001-029-002/204
() 		3312001000NRG23010220230672105 01/02/2023 Angampalli Kamla 3312001WL0025359 Angampalli Kamla 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355100 Mrs. ANGAM PALLI KAMLA / CHANDRAUYA CHHATTISGARH GRAMIN BANK(607214)
23 BHOPAL PATNAM CH-12-001-029-002/212-B
() 		3312001000NRG23010220230672110 01/02/2023 nagesh 3312001WL0025359 nagesh 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355078 Mr. YALAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
24 BHOPAL PATNAM CH-12-001-029-002/213
() 		3312001000NRG23010220230672114 01/02/2023 ANGAMPALLI RAKESH 3312001WL0025359 ANGAMPALLI RAKESH 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355088 Mr. Angampalli Rakesh CHHATTISGARH GRAMIN BANK(607214)
25 BHOPAL PATNAM CH-12-001-029-002/214
() 		3312001000NRG23010220230672115 01/02/2023 ANGAMPALLI ABBAIYA 3312001WL0025359 ANGAMPALLI ABBAIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355073 ANGAMPALLI SAMAKKA PUNJAB NATIONAL BANK(508568)
26 BHOPAL PATNAM CH-12-001-029-002/216
() 		3312001000NRG23010220230672119 01/02/2023 YALAM SAMAKKA 3312001WL0025359 YALAM SAMAKKA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355098 Mrs. YALAM SAMAKKA / SHANKARAYA CHHATTISGARH GRAMIN BANK(607214)
27 BHOPAL PATNAM CH-12-001-029-002/234
() 		3312001000NRG23010220230672124 01/02/2023 YALAM ARJUN 3312001WL0025359 YALAM ARJUN 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355086 Mr. YALAM ARJUN CHHATTISGARH GRAMIN BANK(607214)
28 BHOPAL PATNAM CH-12-001-029-002/236-A
() 		3312001000NRG23010220230672126 01/02/2023 Babu 3312001WL0025359 Babu 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355087 Mr. YALAM BABU CHHATTISGARH GRAMIN BANK(607214)
29 BHOPAL PATNAM CH-12-001-029-002/344
() 		3312001000NRG23010220230672142 01/02/2023 YALAM BADRAIYA 3312001WL0025359 YALAM BADRAIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8604355106 Mr. YALAM BADRAIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35088 35088
30 BHOPAL PATNAM CH-12-001-029-002/116
() 		3312001000NRG23010220230672064 01/02/2023 KURSAM NEELABAI 3312001WL0025359 KURSAM NEELABAI 00354 PUNB0973800 1224 1224 Processed 08/02/2023 8604355093 MRS KURSAM NILA BAI STATE BANK OF INDIA(508548)
31 BHOPAL PATNAM CH-12-001-029-002/150
() 		3312001000NRG23010220230672071 01/02/2023 VALVA ANITA 3312001WL0025359 VALVA ANITA 00354 PUNB0973800 1224 1224 Processed 08/02/2023 8604355092 Mrs. VALVA ANITHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
32 BHOPAL PATNAM CH-12-001-029-002/196
() 		3312001000NRG23010220230672100 01/02/2023 TINGE MANJULA 3312001WL0025359 TINGE MANJULA 00415 SBIN0002834 1224 1224 Processed 08/02/2023 8604355104 MRS TINGE MANJULA STATE BANK OF INDIA(508548)
33 BHOPAL PATNAM CH-12-001-029-002/215
() 		3312001000NRG23010220230672117 01/02/2023 Tinge Dinesh 3312001WL0025359 Tinge Dinesh 00415 SBIN0002834 1224 1224 Processed 08/02/2023 8604355070 MR TINGE DINESH STATE BANK OF INDIA(508548)
34 BHOPAL PATNAM CH-12-001-029-002/216
() 		3312001000NRG23010220230672120 01/02/2023 BABU 3312001WL0025359 BABU 00415 SBIN0002834 1224 1224 Processed 08/02/2023 8604355102 MR YALAM BABU STATE BANK OF INDIA(508548)
35 BHOPAL PATNAM CH-12-001-029-002/216
() 		3312001000NRG23010220230672118 01/02/2023 SHANKARYA 3312001WL0025359 SHANKARYA 00415 SBIN0002834 1224 1224 Processed 08/02/2023 8604355103 MR YALAM SHANKRAIYA STATE BANK OF INDIA(508548)
36 BHOPAL PATNAM CH-12-001-029-002/216
() 		3312001000NRG23010220230672121 01/02/2023 sukna 3312001WL0025359 sukna 00415 SBIN0002834 1224 1224 Processed 08/02/2023 8604355072 MRS YALAM SUKNA STATE BANK OF INDIA(508548)
37 BHOPAL PATNAM CH-12-001-029-002/232
() 		3312001000NRG23010220230672122 01/02/2023 DUBBA PRAKASH 3312001WL0025359 DUBBA PRAKASH 00415 SBIN0002834 1224 1224 Processed 08/02/2023 8604355101 MR DUBBA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPAL PATNAM CH3312001_010223APB_FTO_449241 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 35088
2 BHOPAL PATNAM CH3312001_010223APB_FTO_449241 Punjab National Bank PUNB0973800 Sangampalli 2448
3 BHOPAL PATNAM CH3312001_010223APB_FTO_449241 State Bank of India SBIN0002834 BHOPALPATNAM 7344

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