Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312011_130123APB_FTO_398321
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 KONTA CH-12-011-024-002/188
() 		3312011000NRG23130120230562675 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415171 Mrs. GANGI OYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 KONTA CH-12-011-024-002/194
() 		3312011000NRG23130120230562679 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415172 Mrs. SUKDI PODIYAM W/O GANGA PODIYAM CHHATTISGARH GRAMIN BANK(607214)
3 KONTA CH-12-011-024-002/202
() 		3312011000NRG23130120230562685 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415173 Mrs. AYTE OYAM W/O SOMA OYAM CHHATTISGARH GRAMIN BANK(607214)
4 KONTA CH-12-011-024-002/205
() 		3312011000NRG23130120230562688 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415174 Mrs. MALLE W/O CHINGA MADKAM CHHATTISGARH GRAMIN BANK(607214)
5 KONTA CH-12-011-024-002/213
() 		3312011000NRG23130120230562696 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415175 MRS OYAM HIDME STATE BANK OF INDIA(508548)
6 KONTA CH-12-011-024-002/214
() 		3312011000NRG23130120230562697 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415176 MR MADKAM DEVA STATE BANK OF INDIA(508548)
7 KONTA CH-12-011-024-002/223
() 		3312011000NRG23130120230562703 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415177 Mr. MADKAM DEVA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 KONTA CH-12-011-024-002/224
() 		3312011000NRG23130120230562705 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415178 Mrs. HIDME MADKAM W/O KOSA MADKAM CHHATTISGARH GRAMIN BANK(607214)
9 KONTA CH-12-011-024-002/230
() 		3312011000NRG23130120230562710 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415179 MR DULA DULA STATE BANK OF INDIA(508548)
10 KONTA CH-12-011-024-002/234
() 		3312011000NRG23130120230562712 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415180 Mr. MADKAM DEVA S/O LATE. SHRI MADKAM P CHHATTISGARH GRAMIN BANK(607214)
11 KONTA CH-12-011-024-002/236
() 		3312011000NRG23130120230562714 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415181 Mr. BHIMA MADKAM S/O DEVA MADKAM CHHATTISGARH GRAMIN BANK(607214)
12 KONTA CH-12-011-024-002/237
() 		3312011000NRG23130120230562716 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415184 Mr. LACHCHHA S/O HIDMA DIRDO CHHATTISGARH GRAMIN BANK(607214)
13 KONTA CH-12-011-024-002/255
() 		3312011000NRG23130120230562722 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415188 Mrs. JOGI W/O PODIYA HEMLA CHHATTISGARH GRAMIN BANK(607214)
14 KONTA CH-12-011-024-002/259
() 		3312011000NRG23130120230562723 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415189 Mr. SOMA HEMLA S/O NANGA HEMLA CHHATTISGARH GRAMIN BANK(607214)
15 KONTA CH-12-011-024-002/261
() 		3312011000NRG23130120230562725 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415185 Mr. MADKAM PANDU RAM S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
16 KONTA CH-12-011-024-002/261
() 		3312011000NRG23130120230562726 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415186 MRS MADKAM PALE STATE BANK OF INDIA(508548)
17 KONTA CH-12-011-024-002/292
() 		3312011000NRG23130120230562742 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415190 Mrs. LATA W/O RAJKUMAR KARM CHHATTISGARH GRAMIN BANK(607214)
18 KONTA CH-12-011-024-002/293
() 		3312011000NRG23130120230562743 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415191 Mr. DULA S/O AAYTA KARM CHHATTISGARH GRAMIN BANK(607214)
19 KONTA CH-12-011-024-002/310
() 		3312011000NRG23130120230562750 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415192 Mr. OYAM DEVA OYAM MUDA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 KONTA CH-12-011-024-002/311
() 		3312011000NRG23130120230562751 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415193 Miss. MADKAM KOSI CHHATTISGARH GRAMIN BANK(607214)
21 KONTA CH-12-011-024-002/312
() 		3312011000NRG23130120230562752 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1020 1020 Processed 24/01/2023 8129415194 MR OYAM PODIYA STATE BANK OF INDIA(508548)
22 KONTA CH-12-011-024-004/198
() 		3312011000NRG23130120230562772 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415195 MR VETTI BHIMA STATE BANK OF INDIA(508548)
23 KONTA CH-12-011-024-004/201
() 		3312011000NRG23130120230562779 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415196 MR PADAM HADMA STATE BANK OF INDIA(508548)
24 KONTA CH-12-011-024-004/206
() 		3312011000NRG23130120230562780 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415197 PUNEM VAGI W/O LATE BHIMA PUNJAB NATIONAL BANK(508568)
25 KONTA CH-12-011-024-004/209
() 		3312011000NRG23130120230562781 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415198 Mr. SODI DEVA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 KONTA CH-12-011-024-004/211
() 		3312011000NRG23130120230562782 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415182 MR KARKO PODIYA STATE BANK OF INDIA(508548)
27 KONTA CH-12-011-024-004/213
() 		3312011000NRG23130120230562783 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415183 Mr. SODI MALLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 KONTA CH-12-011-024-004/213
() 		3312011000NRG23130120230562784 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415199 MR SODI NANDE STATE BANK OF INDIA(508548)
29 KONTA CH-12-011-024-004/214
() 		3312011000NRG23130120230562785 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415200 MR KUHRAM JOGA STATE BANK OF INDIA(508548)
30 KONTA CH-12-011-024-004/227
() 		3312011000NRG23130120230562790 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415201 MR SODI LAKHMU STATE BANK OF INDIA(508548)
31 KONTA CH-12-011-024-004/236
() 		3312011000NRG23130120230562795 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415202 Mr. PANDU S/O MANGDU WIFE BUDHRI SODI CHHATTISGARH GRAMIN BANK(607214)
32 KONTA CH-12-011-024-004/236
() 		3312011000NRG23130120230562796 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415187 MRS SODI BUDHRI STATE BANK OF INDIA(508548)
33 KONTA CH-12-011-024-004/237
() 		3312011000NRG23130120230562797 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415203 MR UIKA HIDMA STATE BANK OF INDIA(508548)
34 KONTA CH-12-011-024-004/239
() 		3312011000NRG23130120230562798 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415204 Mr. HIRMA KARKO CHHATTISGARH GRAMIN BANK(607214)
35 KONTA CH-12-011-024-004/92
() 		3312011000NRG23130120230562837 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415207 MRS PADAM MANGDI STATE BANK OF INDIA(508548)
36 KONTA CH-12-011-024-004/94
() 		3312011000NRG23130120230562838 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415206 Mr. KARKO GANGA CHHATTISGARH GRAMIN BANK(607214)
37 KONTA CH-12-011-024-004/98
() 		3312011000NRG23130120230562841 13/01/2023 SARPANCH SACHIV GRAM PANCHAYAT MISMA 3312011WL0021749 SARPANCH SACHIV GRAM PANCHAYAT MISMA 00415 SBIN0002867 1224 1224 Processed 24/01/2023 8129415205 MRS SODI HUNGI STATE BANK OF INDIA(508548)
SubTotal 43044 43044
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONTA CH3312011_130123APB_FTO_398321 State Bank of India SBIN0002867 KONTA 43044

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