Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_150323APB_FTO_500460
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 Bhairamgarh CH-12-003-023-005/131
() 		3312003000NRG23140320230749795 15/03/2023 lakhmi 3312003WL028855 lakhmi 00093 CRGB0001213 1224 1224 Processed 24/03/2023 0064748748 MRS LAKHMI KUDIYAM STATE BANK OF INDIA(508548)
2 Bhairamgarh CH-12-003-023-005/131
() 		3312003000NRG23140320230749794 15/03/2023 SURESH 3312003WL028855 SURESH 00093 CRGB0001213 1224 1224 Processed 25/03/2023 0064748741 Shri SURESH KUMAR S/O CHINNA KUDIYAM CHHATTISGARH GRAMIN BANK(607214)
3 Bhairamgarh CH-12-003-023-005/140
() 		3312003000NRG23140320230749805 15/03/2023 Somlu 3312003WL028855 Somlu 00093 CRGB0001213 1224 1224 Processed 25/03/2023 0064748750 Shri SOMLU KUDIYAM CHHATTISGARH GRAMIN BANK(607214)
4 Bhairamgarh CH-12-003-023-005/183
() 		3312003000NRG23140320230749816 15/03/2023 Dhaniram Telam 3312003WL028855 Dhaniram Telam 00093 CRGB0001213 1224 1224 Processed 25/03/2023 0064748747 Mr. DHANIRAM TELAM CHHATTISGARH GRAMIN BANK(607214)
5 Bhairamgarh CH-12-003-023-005/183
() 		3312003000NRG23140320230749817 15/03/2023 Sarita Telam 3312003WL028855 Sarita Telam 00093 CRGB0001213 1224 1224 Processed 24/03/2023 0064748746 SARITA BANK OF BARODA(606985)
6 Bhairamgarh CH-12-003-023-005/66
() 		3312003000NRG23140320230749875 15/03/2023 BUDHRAM 3312003WL028855 BUDHRAM 00093 CRGB0001213 1224 1224 Processed 25/03/2023 0064748744 Shri BUDHRAM S/O PANDOO KUDIYAM CHHATTISGARH GRAMIN BANK(607214)
7 Bhairamgarh CH-12-003-023-005/66
() 		3312003000NRG23140320230749876 15/03/2023 SANNI 3312003WL028855 SANNI 00093 CRGB0001213 1224 1224 Processed 24/03/2023 0064748743 Mrs. SANNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bhairamgarh CH-12-003-023-005/81
() 		3312003000NRG23140320230749903 15/03/2023 Sunita 3312003WL028855 Sunita 00093 CRGB0001213 1224 1224 Processed 25/03/2023 0064748745 Mrs. SUNITA W/O SATESH KORSA CHHATTISGARH GRAMIN BANK(607214)
9 Bhairamgarh CH-12-003-023-005/91
() 		3312003000NRG23140320230749904 15/03/2023 Mina 3312003WL028855 Mina 00093 CRGB0001213 1224 1224 Processed 24/03/2023 0064748742 Mrs. MEENA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 11016 11016
10 Bhairamgarh CH-12-003-023-005/66
() 		3312003000NRG23140320230749874 15/03/2023 PAYKI KUDIYM 3312003WL028855 PAYKI KUDIYM 00093 CRGB0001226 1224 1224 Processed 25/03/2023 0064748749 Mrs. PAYKI KUDIYM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
11 Bhairamgarh CH-12-003-023-005/113
() 		3312003000NRG23140320230749784 15/03/2023 Soni 3312003WL028855 Soni 00415 SBIN0005492 1224 1224 Processed 25/03/2023 0064748725 Mrs. SONI KUDIYAM CHHATTISGARH GRAMIN BANK(607214)
12 Bhairamgarh CH-12-003-023-005/21
() 		3312003000NRG23140320230749828 15/03/2023 Irpe 3312003WL028855 Irpe 00415 SBIN0005492 1224 1224 Processed 24/03/2023 0064748733 Mrs. IRPE . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Bhairamgarh CH-12-003-023-005/71
() 		3312003000NRG23140320230749890 15/03/2023 Chinna 3312003WL028855 Chinna 00415 SBIN0005492 1224 1224 Processed 24/03/2023 0064748726 Mr. KUDIYAM CHINNA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3672 3672
14 Bhairamgarh CH-12-003-023-005/10
() 		3312003000NRG23140320230749780 15/03/2023 Dula 3312003WL028855 Dula 00415 SBIN0009180 1224 1224 Processed 24/03/2023 0064748728 MR DULA KORSA STATE BANK OF INDIA(508548)
15 Bhairamgarh CH-12-003-023-005/21
() 		3312003000NRG23140320230749827 15/03/2023 Bhadru 3312003WL028855 Bhadru 00415 SBIN0009180 1224 1224 Processed 24/03/2023 0064748727 Mr. BADRU KORSA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bhairamgarh CH-12-003-023-005/22
() 		3312003000NRG23140320230749838 15/03/2023 Chhannu 3312003WL028855 Chhannu 00415 SBIN0009180 1224 1224 Processed 24/03/2023 0064748724 Mr. CHHANNU KUDIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Bhairamgarh CH-12-003-023-005/62
() 		3312003000NRG23140320230749856 15/03/2023 Chamlu 3312003WL028855 Chamlu 00415 SBIN0009180 1224 1224 Processed 24/03/2023 0064748729 Mr. CHAMRU KUDIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bhairamgarh CH-12-003-023-005/65
() 		3312003000NRG23140320230749866 15/03/2023 Manku 3312003WL028855 Manku 00415 SBIN0009180 1224 1224 Processed 24/03/2023 0064748731 Mr. MANKU KUDIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bhairamgarh CH-12-003-023-005/67
() 		3312003000NRG23140320230749881 15/03/2023 Jalo 3312003WL028855 Jalo 00415 SBIN0009180 1224 1224 Processed 24/03/2023 0064748732 MRS JALLO KOWASI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
20 Bhairamgarh CH-12-003-023-005/126
() 		3312003000NRG23140320230749785 15/03/2023 Jagesh 3312003WL028855 Jagesh 00415 SBIN0061216 1224 1224 Processed 24/03/2023 0064748738 Jagesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 Bhairamgarh CH-12-003-023-005/138
() 		3312003000NRG23140320230749796 15/03/2023 mitko 3312003WL028855 mitko 00415 SBIN0061216 1224 1224 Processed 24/03/2023 0064748735 MRS MITKO STATE BANK OF INDIA(508548)
22 Bhairamgarh CH-12-003-023-005/148
() 		3312003000NRG23140320230749806 15/03/2023 Suklu kudiyam 3312003WL028855 Suklu kudiyam 00415 SBIN0061216 1224 1224 Processed 24/03/2023 0064748736 Sukloo Kudiyam AIRTEL PAYMENTS BANK LIMITED(990288)
23 Bhairamgarh CH-12-003-023-005/192
() 		3312003000NRG23140320230749818 15/03/2023 Moti 3312003WL028855 Moti 00415 SBIN0061216 1224 1224 Processed 24/03/2023 0064748730 Mr. MOTI RAM KUDIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bhairamgarh CH-12-003-023-005/68
() 		3312003000NRG23140320230749882 15/03/2023 PAVKI 3312003WL028855 PAVKI 00415 SBIN0061216 1224 1224 Processed 24/03/2023 0064748734 MRS PAYKI VANJAM STATE BANK OF INDIA(508548)
25 Bhairamgarh CH-12-003-023-005/72
() 		3312003000NRG23140320230749891 15/03/2023 Budhram 3312003WL028855 Budhram 00415 SBIN0061216 1224 1224 Processed 24/03/2023 0064748723 Mr. BUDHRAM KUDIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Bhairamgarh CH-12-003-023-005/72
() 		3312003000NRG23140320230749892 15/03/2023 Payal 3312003WL028855 Payal 00415 SBIN0061216 1224 1224 Rejected 24/03/2023 0064748737 A/c Blocked or Frozen
SubTotal 8568 8568
27 Bhairamgarh CH-12-003-023-005/55
() 		3312003000NRG23140320230749844 15/03/2023 Raju 3312003WL028855 Raju 00703 AIRP0000001 1224 1224 Processed 25/03/2023 0064748740 Shri RAJU TELAM CHHATTISGARH GRAMIN BANK(607214)
28 Bhairamgarh CH-12-003-023-005/55
() 		3312003000NRG23140320230749845 15/03/2023 Shanti 3312003WL028855 Shanti 00703 AIRP0000001 1224 1224 Processed 25/03/2023 0064748739 Mrs. SHANTI TELAM CHHATTISGARH GRAMIN BANK(607214)
29 Bhairamgarh CH-12-003-023-005/59
() 		3312003000NRG23140320230749851 15/03/2023 Laxman Venjam 3312003WL028855 Laxman Venjam 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064748752 Laxman Venjam AIRTEL PAYMENTS BANK LIMITED(990288)
30 Bhairamgarh CH-12-003-023-005/63
() 		3312003000NRG23140320230749863 15/03/2023 Bomda 3312003WL028855 Bomda 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064748751 Bomda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhairamgarh CH3312003_150323APB_FTO_500460 CHHATISGARH GRAMIN BANK CRGB0001213 BHAIRAMGARH 11016
2 Bhairamgarh CH3312003_150323APB_FTO_500460 CHHATISGARH GRAMIN BANK CRGB0001226 MATWADA 1224
3 Bhairamgarh CH3312003_150323APB_FTO_500460 State Bank of India SBIN0005492 BHAIRAMGARH 3672
4 Bhairamgarh CH3312003_150323APB_FTO_500460 State Bank of India SBIN0009180 NAIMED 7344
5 Bhairamgarh CH3312003_150323APB_FTO_500460 State Bank of India SBIN0061216 Jangla 8568
6 Bhairamgarh CH3312003_150323APB_FTO_500460 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4896

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