Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_230323APB_FTO_533831
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 SIMGA CH-16-001-005-001/10
() 		3316001000NRG23180320233549691 23/03/2023 Indroutin 3316001WL090068 Indroutin 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712753 Mrs. INDRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
2 SIMGA CH-16-001-005-001/10
() 		3316001000NRG23180320233549692 23/03/2023 Shivmati 3316001WL090068 Shivmati 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712737 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SIMGA CH-16-001-005-001/101
() 		3316001000NRG23180320233549694 23/03/2023 lala 3316001WL090068 lala 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712743 Mr. LALA KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SIMGA CH-16-001-005-001/101
() 		3316001000NRG23180320233549693 23/03/2023 rajkuvanr 3316001WL090068 rajkuvanr 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712742 Mrs. RAJKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
5 SIMGA CH-16-001-005-001/106
() 		3316001000NRG23180320233549695 23/03/2023 pushpa 3316001WL090068 pushpa 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712755 Mrs. PUSHPA BAI WO BHAGBALI CHHATTISGARH GRAMIN BANK(607214)
6 SIMGA CH-16-001-005-001/118
() 		3316001000NRG23180320233549696 23/03/2023 Amrika 3316001WL090068 Amrika 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712752 Mrs. AMRIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 SIMGA CH-16-001-005-001/118
() 		3316001000NRG23180320233549697 23/03/2023 Mamteshwari 3316001WL090068 Mamteshwari 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712780 Mrs. MMTESHWARI . CHHATTISGARH GRAMIN BANK(607214)
8 SIMGA CH-16-001-005-001/129
() 		3316001000NRG23180320233549698 23/03/2023 avadh 3316001WL090068 avadh 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712744 Mr. AWADH YADAW CHHATTISGARH GRAMIN BANK(607214)
9 SIMGA CH-16-001-005-001/129
() 		3316001000NRG23180320233549699 23/03/2023 Bhupendra Kumar 3316001WL090068 Bhupendra Kumar 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712781 MR BHUPENDRABHUPENDRA BHUPENDRA STATE BANK OF INDIA(508548)
10 SIMGA CH-16-001-005-001/129
() 		3316001000NRG23180320233549700 23/03/2023 Dileshwari 3316001WL090068 Dileshwari 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712784 Mrs. DILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SIMGA CH-16-001-005-001/13
() 		3316001000NRG23180320233549702 23/03/2023 Malti 3316001WL090068 Malti 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712746 Mrs. MALTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 SIMGA CH-16-001-005-001/13
() 		3316001000NRG23180320233549701 23/03/2023 Ramji 3316001WL090068 Ramji 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712745 Mr. RAMJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 SIMGA CH-16-001-005-001/132
() 		3316001000NRG23180320233549703 23/03/2023 keval 3316001WL090068 keval 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712761 Mr. KEVAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
14 SIMGA CH-16-001-005-001/132
() 		3316001000NRG23180320233549705 23/03/2023 rekha 3316001WL090068 rekha 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712772 Mrs. REKHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
15 SIMGA CH-16-001-005-001/132
() 		3316001000NRG23180320233549704 23/03/2023 sarshwati 3316001WL090068 sarshwati 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712768 Mrs. SARSWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
16 SIMGA CH-16-001-005-001/146
() 		3316001000NRG23180320233549706 23/03/2023 kalyani 3316001WL090068 kalyani 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712758 Mrs. KALYANI BAI CHHATTISGARH GRAMIN BANK(607214)
17 SIMGA CH-16-001-005-001/146
() 		3316001000NRG23180320233549707 23/03/2023 Rakesh 3316001WL090068 Rakesh 00093 CRGB0000123 1020 1020 Rejected 27/03/2023 0150712736 Account closed
18 SIMGA CH-16-001-005-001/162
() 		3316001000NRG23180320233549708 23/03/2023 Meghnath 3316001WL090068 Meghnath 00093 CRGB0000123 408 408 Processed 27/03/2023 0150712750 Mr. MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
19 SIMGA CH-16-001-005-001/162
() 		3316001000NRG23180320233549709 23/03/2023 sukhmin 3316001WL090068 sukhmin 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712776 Mrs. SUKHMIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
20 SIMGA CH-16-001-005-001/173
() 		3316001000NRG23180320233549710 23/03/2023 fulmand 3316001WL090068 fulmand 00093 CRGB0000123 408 408 Processed 27/03/2023 0150712770 Mr. FUL CHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
21 SIMGA CH-16-001-005-001/173
() 		3316001000NRG23180320233549711 23/03/2023 leela 3316001WL090068 leela 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712771 Mrs. LEELA TANDAN CHHATTISGARH GRAMIN BANK(607214)
22 SIMGA CH-16-001-005-001/190-B
() 		3316001000NRG23180320233549712 23/03/2023 naresh 3316001WL090068 naresh 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712739 Mr. NARESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
23 SIMGA CH-16-001-005-001/2
() 		3316001000NRG23180320233549714 23/03/2023 Ramesh Banjare 3316001WL090068 Ramesh Banjare 00093 CRGB0000123 408 408 Processed 27/03/2023 0150712763 Mr. RAMESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
24 SIMGA CH-16-001-005-001/212
() 		3316001000NRG23180320233549715 23/03/2023 kanti 3316001WL090068 kanti 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712751 Mrs. KANTI BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 SIMGA CH-16-001-005-001/215
() 		3316001000NRG23180320233549716 23/03/2023 Ragini 3316001WL090068 Ragini 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712748 Mrs. RAGANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
26 SIMGA CH-16-001-005-001/22-B
() 		3316001000NRG23180320233549717 23/03/2023 Durpati 3316001WL090068 Durpati 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712785 Mrs. DURPATI DAHRE CHHATTISGARH GRAMIN BANK(607214)
27 SIMGA CH-16-001-005-001/252
() 		3316001000NRG23180320233549720 23/03/2023 Gyanu 3316001WL090068 Gyanu 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712783 Mr. GYANURAM BARGO CHHATTISGARH GRAMIN BANK(607214)
28 SIMGA CH-16-001-005-001/252
() 		3316001000NRG23180320233549721 23/03/2023 Sunita 3316001WL090068 Sunita 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712782 Mrs. SUNITA BARLE CHHATTISGARH GRAMIN BANK(607214)
29 SIMGA CH-16-001-005-001/253
() 		3316001000NRG23180320233549722 23/03/2023 dinesh 3316001WL090068 dinesh 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712762 Mr. DINESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
30 SIMGA CH-16-001-005-001/288-A
() 		3316001000NRG23180320233549723 23/03/2023 Derhaprashad 3316001WL090068 Derhaprashad 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712759 Mr. DERHA SO MOHAN RATRE CHHATTISGARH GRAMIN BANK(607214)
31 SIMGA CH-16-001-005-001/291
() 		3316001000NRG23180320233549724 23/03/2023 mathuraprasad 3316001WL090068 mathuraprasad 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712741 Mr. MATHURA PRASAD BAGHEL S/O MATTU BAG CHHATTISGARH GRAMIN BANK(607214)
32 SIMGA CH-16-001-005-001/31-A
() 		3316001000NRG23180320233549725 23/03/2023 Lalita 3316001WL090068 Lalita 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712767 Miss. LALITA KOSLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 SIMGA CH-16-001-005-001/31-A
() 		3316001000NRG23180320233549726 23/03/2023 Ramkumar 3316001WL090068 Ramkumar 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712775 Mr. RAMKUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
34 SIMGA CH-16-001-005-001/31-B
() 		3316001000NRG23180320233549727 23/03/2023 Khanna 3316001WL090068 Khanna 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712738 Mr. KHANNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
35 SIMGA CH-16-001-005-001/31-B
() 		3316001000NRG23180320233549728 23/03/2023 sati 3316001WL090068 sati 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712740 Mrs. SATI BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
36 SIMGA CH-16-001-005-001/310
() 		3316001000NRG23180320233549729 23/03/2023 santoshi 3316001WL090068 santoshi 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712774 Mrs. SANTOSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
37 SIMGA CH-16-001-005-001/32
() 		3316001000NRG23180320233549731 23/03/2023 Dhaneswari 3316001WL090068 Dhaneswari 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712765 Mrs. DHANESHWARI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
38 SIMGA CH-16-001-005-001/32
() 		3316001000NRG23180320233549730 23/03/2023 Sitaram 3316001WL090068 Sitaram 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712766 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIMGA CH-16-001-005-001/327
() 		3316001000NRG23180320233549732 23/03/2023 ashok 3316001WL090068 ashok 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712764 Mr. ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 SIMGA CH-16-001-005-001/327
() 		3316001000NRG23180320233549733 23/03/2023 Lata 3316001WL090068 Lata 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712747 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
41 SIMGA CH-16-001-005-001/328
() 		3316001000NRG23180320233549734 23/03/2023 Chitaram 3316001WL090068 Chitaram 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712754 Mr. CHINTARAM SO HEMLAL CHHATTISGARH GRAMIN BANK(607214)
42 SIMGA CH-16-001-005-001/367
() 		3316001000NRG23180320233549735 23/03/2023 chandan 3316001WL090068 chandan 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712773 Mrs. CHANDAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 SIMGA CH-16-001-005-001/38
() 		3316001000NRG23180320233549736 23/03/2023 yasoda 3316001WL090068 yasoda 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712778 Mrs. YASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
44 SIMGA CH-16-001-005-001/39
() 		3316001000NRG23180320233549737 23/03/2023 Ashok kumar 3316001WL090068 Ashok kumar 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712749 Mr. ASHOK KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
45 SIMGA CH-16-001-005-001/5
() 		3316001000NRG23180320233549742 23/03/2023 mulchand 3316001WL090068 mulchand 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712760 Mr. MULCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
46 SIMGA CH-16-001-005-001/5
() 		3316001000NRG23180320233549741 23/03/2023 Sakun 3316001WL090068 Sakun 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712756 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
47 SIMGA CH-16-001-005-001/5
() 		3316001000NRG23180320233549743 23/03/2023 Sawan Yadaw 3316001WL090068 Sawan Yadaw 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712779 Master SAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
48 SIMGA CH-16-001-005-001/57
() 		3316001000NRG23180320233549746 23/03/2023 Kevara 3316001WL090068 Kevara 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712757 Mrs. KEWRA BAI CHHATTISGARH GRAMIN BANK(607214)
49 SIMGA CH-16-001-005-001/57
() 		3316001000NRG23180320233549747 23/03/2023 Kumari 3316001WL090068 Kumari 00093 CRGB0000123 1020 1020 Processed 27/03/2023 0150712777 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48144 48144
50 SIMGA CH-16-001-005-001/220
() 		3316001000NRG23180320233549718 23/03/2023 nirmala 3316001WL090068 nirmala 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150712769 Mrs. NIRMALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_230323APB_FTO_533831 CHHATISGARH GRAMIN BANK CRGB0000123 LIMTARA 48144
2 SIMGA CH3316001_230323APB_FTO_533831 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 1020

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