Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:13:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_180722FTO_99099
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-12-001-007-007/106
() 		3312001000NRG22150720221477359 18/07/2022 VDDE ANDE 3312001WL0038103 VDDE ANDE 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325631 VDDE ANDE ()
2 BHOPAL PATNAM CH-12-001-007-007/111
() 		3312001000NRG22150720221477360 18/07/2022 SOMI GAVDI 3312001WL0038103 SOMI GAVDI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325613 SOMI GAVDI ()
3 BHOPAL PATNAM CH-12-001-007-007/114
() 		3312001000NRG22150720221477368 18/07/2022 DATLA GANPAT 3312001WL0038103 DATLA GANPAT 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325617 DATLA GANPAT ()
4 BHOPAL PATNAM CH-12-001-007-007/121
() 		3312001000NRG22150720221477362 18/07/2022 DATLA ANUSURYA 3312001WL0038103 DATLA ANUSURYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325714 DATLA ANUSURYA ()
5 BHOPAL PATNAM CH-12-001-007-007/121
() 		3312001000NRG22150720221477333 18/07/2022 DATLA ANUSURYA 3312001WL0038103 DATLA ANUSURYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325718 DATLA ANUSURYA ()
6 BHOPAL PATNAM CH-12-001-007-007/121
() 		3312001000NRG22150720221477361 18/07/2022 DATLA NANDAIYA 3312001WL0038103 DATLA NANDAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325609 DATLA NANDAIYA ()
7 BHOPAL PATNAM CH-12-001-007-007/15
() 		3312001000NRG22150720221477364 18/07/2022 VIJAY WASAM 3312001WL0038103 VIJAY WASAM 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325619 VIJAY WASAM ()
8 BHOPAL PATNAM CH-12-001-007-007/15
() 		3312001000NRG22150720221477369 18/07/2022 VIJAY WASAM 3312001WL0038103 VIJAY WASAM 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325615 VIJAY WASAM ()
9 BHOPAL PATNAM CH-12-001-007-007/15
() 		3312001000NRG22150720221477316 18/07/2022 VIJAY WASAM 3312001WL0038103 VIJAY WASAM 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325616 VIJAY WASAM ()
10 BHOPAL PATNAM CH-12-001-007-007/15
() 		3312001000NRG22150720221477328 18/07/2022 VIJAY WASAM 3312001WL0038103 VIJAY WASAM 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325618 VIJAY WASAM ()
11 BHOPAL PATNAM CH-12-001-007-007/21
() 		3312001000NRG22150720221477331 18/07/2022 KAKA GANPAT 3312001WL0038103 KAKA GANPAT 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325710 KAKA GANPAT ()
12 BHOPAL PATNAM CH-12-001-007-007/32
() 		3312001000NRG22150720221477332 18/07/2022 TULSIBAI PAMBHOI 3312001WL0038103 TULSIBAI PAMBHOI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325605 TULSIBAI PAMBHOI ()
13 BHOPAL PATNAM CH-12-001-007-007/32
() 		3312001000NRG22150720221477330 18/07/2022 TULSIBAI PAMBHOI 3312001WL0038103 TULSIBAI PAMBHOI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325608 TULSIBAI PAMBHOI ()
14 BHOPAL PATNAM CH-12-001-007-007/32
() 		3312001000NRG22150720221477363 18/07/2022 TULSIBAI PAMBHOI 3312001WL0038103 TULSIBAI PAMBHOI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325607 TULSIBAI PAMBHOI ()
15 BHOPAL PATNAM CH-12-001-007-007/335
() 		3312001000NRG22150720221477365 18/07/2022 GEETA SEMLA 3312001WL0038103 GEETA SEMLA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325719 GEETA SEMLA ()
16 BHOPAL PATNAM CH-12-001-007-007/335
() 		3312001000NRG22150720221477367 18/07/2022 GEETA SEMLA 3312001WL0038103 GEETA SEMLA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325676 GEETA SEMLA ()
17 BHOPAL PATNAM CH-12-001-007-007/339
() 		3312001000NRG22150720221477366 18/07/2022 GEETA PAMBHOI 3312001WL0038103 GEETA PAMBHOI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325717 GEETA PAMBHOI ()
18 BHOPAL PATNAM CH-12-001-007-007/339
() 		3312001000NRG22150720221477329 18/07/2022 GEETA PAMBHOI 3312001WL0038103 GEETA PAMBHOI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325716 GEETA PAMBHOI ()
19 BHOPAL PATNAM CH-12-001-007-007/339
() 		3312001000NRG22150720221477318 18/07/2022 GEETA PAMBHOI 3312001WL0038103 GEETA PAMBHOI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325715 GEETA PAMBHOI ()
20 BHOPAL PATNAM CH-12-001-007-007/339
() 		3312001000NRG22150720221477317 18/07/2022 KRISHNA RAO PAMBHOI 3312001WL0038103 KRISHNA RAO PAMBHOI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325703 KRISHNA RAO PAMBHOI ()
21 BHOPAL PATNAM CH-12-001-007-007/344
() 		3312001000NRG22150720221477326 18/07/2022 GONDI SHANTA 3312001WL0038103 GONDI SHANTA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325702 GONDI SHANTA ()
22 BHOPAL PATNAM CH-12-001-007-007/344
() 		3312001000NRG22150720221477335 18/07/2022 GONDI SHANTA 3312001WL0038103 GONDI SHANTA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325701 GONDI SHANTA ()
23 BHOPAL PATNAM CH-12-001-007-007/41
() 		3312001000NRG22150720221477352 18/07/2022 GURLA ANITA 3312001WL0038103 GURLA ANITA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325700 GURLA ANITA ()
24 BHOPAL PATNAM CH-12-001-007-007/42
() 		3312001000NRG22150720221477327 18/07/2022 GURLA LAXMIBAI 3312001WL0038103 GURLA LAXMIBAI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325699 GURLA LAXMIBAI ()
25 BHOPAL PATNAM CH-12-001-007-007/477
() 		3312001000NRG22150720221477358 18/07/2022 GONDI SANKAR 3312001WL0038103 GONDI SANKAR 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325628 GONDI SANKAR ()
26 BHOPAL PATNAM CH-12-001-007-007/477
() 		3312001000NRG22150720221477372 18/07/2022 GONDI SANKAR 3312001WL0038103 GONDI SANKAR 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325630 GONDI SANKAR ()
27 BHOPAL PATNAM CH-12-001-007-007/477
() 		3312001000NRG22150720221477374 18/07/2022 GONDI SANKAR 3312001WL0038103 GONDI SANKAR 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325632 GONDI SANKAR ()
28 BHOPAL PATNAM CH-12-001-007-007/477
() 		3312001000NRG22150720221477373 18/07/2022 GONDI SARITA 3312001WL0038103 GONDI SARITA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325625 GONDI SARITA ()
29 BHOPAL PATNAM CH-12-001-007-007/477
() 		3312001000NRG22150720221477371 18/07/2022 GONDI SARITA 3312001WL0038103 GONDI SARITA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325623 GONDI SARITA ()
30 BHOPAL PATNAM CH-12-001-007-007/480
() 		3312001000NRG22150720221477376 18/07/2022 DODDI HEMANT 3312001WL0038103 DODDI HEMANT 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325620 DODDI HEMANT ()
31 BHOPAL PATNAM CH-12-001-007-007/480
() 		3312001000NRG22150720221477385 18/07/2022 DODDI HEMANT 3312001WL0038103 DODDI HEMANT 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325621 DODDI HEMANT ()
32 BHOPAL PATNAM CH-12-001-007-007/480
() 		3312001000NRG22150720221477354 18/07/2022 DODDI HEMANT 3312001WL0038103 DODDI HEMANT 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325626 DODDI HEMANT ()
33 BHOPAL PATNAM CH-12-001-007-007/480
() 		3312001000NRG22150720221477342 18/07/2022 DODDI HEMANT 3312001WL0038103 DODDI HEMANT 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325622 DODDI HEMANT ()
34 BHOPAL PATNAM CH-12-001-007-007/480
() 		3312001000NRG22150720221477341 18/07/2022 DODDI NAGUBAI 3312001WL0038103 DODDI NAGUBAI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325629 DODDI NAGUBAI ()
35 BHOPAL PATNAM CH-12-001-007-007/480
() 		3312001000NRG22150720221477384 18/07/2022 DODDI NAGUBAI 3312001WL0038103 DODDI NAGUBAI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325627 DODDI NAGUBAI ()
36 BHOPAL PATNAM CH-12-001-007-007/480
() 		3312001000NRG22150720221477375 18/07/2022 DODDI NAGUBAI 3312001WL0038103 DODDI NAGUBAI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325624 DODDI NAGUBAI ()
37 BHOPAL PATNAM CH-12-001-007-007/482
() 		3312001000NRG22150720221477383 18/07/2022 KUDEM LAXMI 3312001WL0038103 KUDEM LAXMI 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325614 KUDEM LAXMI ()
38 BHOPAL PATNAM CH-12-001-007-007/485
() 		3312001000NRG22150720221477355 18/07/2022 YALAM SULOCHNA 3312001WL0038103 YALAM SULOCHNA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325698 YALAM SULOCHNA ()
39 BHOPAL PATNAM CH-12-001-007-007/488
() 		3312001000NRG22150720221477356 18/07/2022 PINNAPALLI RAMAIYA 3312001WL0038103 PINNAPALLI RAMAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325711 PINNAPALLI RAMAIYA ()
40 BHOPAL PATNAM CH-12-001-007-007/488
() 		3312001000NRG22150720221477340 18/07/2022 PINNAPALLI RAMAIYA 3312001WL0038103 PINNAPALLI RAMAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325705 PINNAPALLI RAMAIYA ()
41 BHOPAL PATNAM CH-12-001-007-007/488
() 		3312001000NRG22150720221477325 18/07/2022 PINNAPALLI RAMAIYA 3312001WL0038103 PINNAPALLI RAMAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325706 PINNAPALLI RAMAIYA ()
42 BHOPAL PATNAM CH-12-001-007-007/488
() 		3312001000NRG22150720221477319 18/07/2022 PINNAPALLI RAMAIYA 3312001WL0038103 PINNAPALLI RAMAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325709 PINNAPALLI RAMAIYA ()
43 BHOPAL PATNAM CH-12-001-007-007/488
() 		3312001000NRG22150720221477382 18/07/2022 PINNAPALLI RAMAIYA 3312001WL0038103 PINNAPALLI RAMAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325707 PINNAPALLI RAMAIYA ()
44 BHOPAL PATNAM CH-12-001-007-007/49
() 		3312001000NRG22150720221477357 18/07/2022 VADDE POMMARAO 3312001WL0038103 VADDE POMMARAO 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325708 VADDE POMMARAO ()
45 BHOPAL PATNAM CH-12-001-007-007/49
() 		3312001000NRG22150720221477348 18/07/2022 VADDE POMMARAO 3312001WL0038103 VADDE POMMARAO 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325704 VADDE POMMARAO ()
46 BHOPAL PATNAM CH-12-001-007-007/54
() 		3312001000NRG22150720221477320 18/07/2022 SAPKE SURESH 3312001WL0038103 SAPKE SURESH 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325633 SAPKE SURESH ()
47 BHOPAL PATNAM CH-12-001-007-007/54
() 		3312001000NRG22150720221477323 18/07/2022 SAPKE SURESH 3312001WL0038103 SAPKE SURESH 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325635 SAPKE SURESH ()
48 BHOPAL PATNAM CH-12-001-007-007/61
() 		3312001000NRG22150720221477349 18/07/2022 CHIDEM SUSHILA 3312001WL0038103 CHIDEM SUSHILA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325636 CHIDEM SUSHILA ()
49 BHOPAL PATNAM CH-12-001-007-007/61
() 		3312001000NRG22150720221477353 18/07/2022 CHIDEM SUSHILA 3312001WL0038103 CHIDEM SUSHILA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325634 CHIDEM SUSHILA ()
50 BHOPAL PATNAM CH-12-001-007-007/62
() 		3312001000NRG22150720221477324 18/07/2022 MARPALLI KANTA 3312001WL0038103 MARPALLI KANTA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325637 MARPALLI KANTA ()
51 BHOPAL PATNAM CH-12-001-007-007/62
() 		3312001000NRG22150720221477322 18/07/2022 MARPALLI KANTA 3312001WL0038103 MARPALLI KANTA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325639 MARPALLI KANTA ()
52 BHOPAL PATNAM CH-12-001-007-007/62
() 		3312001000NRG22150720221477351 18/07/2022 MARPALLI KANTA 3312001WL0038103 MARPALLI KANTA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325606 MARPALLI KANTA ()
53 BHOPAL PATNAM CH-12-001-007-007/62
() 		3312001000NRG22150720221477390 18/07/2022 MARPALLI KANTA 3312001WL0038103 MARPALLI KANTA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325638 MARPALLI KANTA ()
54 BHOPAL PATNAM CH-12-001-007-007/62
() 		3312001000NRG22150720221477389 18/07/2022 MARPALLI RAMAIYA 3312001WL0038103 MARPALLI RAMAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325610 MARPALLI RAMAIYA ()
55 BHOPAL PATNAM CH-12-001-007-007/62
() 		3312001000NRG22150720221477321 18/07/2022 MARPALLI RAMAIYA 3312001WL0038103 MARPALLI RAMAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325611 MARPALLI RAMAIYA ()
56 BHOPAL PATNAM CH-12-001-007-007/62
() 		3312001000NRG22150720221477350 18/07/2022 MARPALLI RAMAIYA 3312001WL0038103 MARPALLI RAMAIYA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325612 MARPALLI RAMAIYA ()
57 BHOPAL PATNAM CH-12-001-007-007/96
() 		3312001000NRG22150720221477347 18/07/2022 PINNAPALLI VENJA 3312001WL0038103 PINNAPALLI VENJA 00093 CRGB0001204 1158 1158 Processed 29/12/2022 IBKL221229325640 PINNAPALLI VENJA ()
SubTotal 66006 66006
58 BHOPAL PATNAM CH-12-001-019-007/104
() 		3312001000NRG22150720221477137 18/07/2022 KUNJAM CHINAKKA 3312001WL0038086 KUNJAM CHINAKKA 00093 CRGB0001214 1158 1158 Processed 29/12/2022 IBKL221229325713 KUNJAM CHINAKKA ()
59 BHOPAL PATNAM CH-12-001-019-007/104
() 		3312001000NRG22150720221477138 18/07/2022 KUNJAM CHINAKKA 3312001WL0038086 KUNJAM CHINAKKA 00093 CRGB0001214 772 772 Processed 29/12/2022 IBKL221229325712 KUNJAM CHINAKKA ()
SubTotal 1930 1930
Total 67936 67936

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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_180722FTO_99099 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 66006
2 BHOPAL PATNAM CH3312001_180722FTO_99099 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 1930

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