Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305009_031022APB_FTO_203398
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 SURAJPUR CH-05-009-047-001/950
() 		3305009000NRG23031020220575568 03/10/2022 Amrit 3305009WL0029944 Amrit 00045 BARB0SURAJP 1224 1224 Processed 08/10/2022 5337767815 AMRIT KUMAR S O BAAL GOVIND BANK OF BARODA(606985)
SubTotal 1224 1224
2 SURAJPUR CH-05-009-094-001/147
() 		3305009000NRG23031020220574874 03/10/2022 devsay 3305009WL0029919 devsay 00078 CNRB0004308 1224 1224 Processed 09/10/2022 5337767807 DEVSAYA RAJVADE CANARA BANK(508532)
3 SURAJPUR CH-05-009-094-001/161
() 		3305009000NRG23031020220574875 03/10/2022 gedal 3305009WL0029919 gedal 00078 CNRB0004308 1224 1224 Processed 08/10/2022 5337767850 GENDAL RAM CHHATTISGARH GRAMIN BANK(607214)
4 SURAJPUR CH-05-009-094-001/161
() 		3305009000NRG23031020220574876 03/10/2022 manni 3305009WL0029919 manni 00078 CNRB0004308 1224 1224 Processed 09/10/2022 5337767812 MUNNI RAJVADE CANARA BANK(508532)
5 SURAJPUR CH-05-009-094-001/164
() 		3305009000NRG23031020220574877 03/10/2022 jhelsai 3305009WL0029919 jhelsai 00078 CNRB0004308 1224 1224 Processed 09/10/2022 5337767809 JHAIL SAYA CANARA BANK(508532)
6 SURAJPUR CH-05-009-094-001/165
() 		3305009000NRG23031020220574878 03/10/2022 ganga 3305009WL0029919 ganga 00078 CNRB0004308 1224 1224 Processed 09/10/2022 5337767808 GANGA PRASAD SINGH CANARA BANK(508532)
7 SURAJPUR CH-05-009-094-001/170
() 		3305009000NRG23031020220574880 03/10/2022 moti 3305009WL0029919 moti 00078 CNRB0004308 1224 1224 Processed 09/10/2022 5337767813 MOTIRAM YADAV CANARA BANK(508532)
8 SURAJPUR CH-05-009-094-001/171
() 		3305009000NRG23031020220574881 03/10/2022 jailal 3305009WL0029919 jailal 00078 CNRB0004308 1224 1224 Processed 09/10/2022 5337767811 JAYLAL YADAV CANARA BANK(508532)
9 SURAJPUR CH-05-009-094-001/174
() 		3305009000NRG23031020220574883 03/10/2022 Ramdev 3305009WL0029919 Ramdev 00078 CNRB0004308 816 816 Processed 08/10/2022 5337767810 MISS RAMDAV SINGH STATE BANK OF INDIA(508548)
10 SURAJPUR CH-05-009-094-001/70
() 		3305009000NRG23031020220575309 03/10/2022 Lalan ram 3305009WL0029935 Lalan ram 00078 CNRB0004308 204 204 Processed 08/10/2022 5337767851 LALAN SINGH / RAMESHWAR PRASAD SINGH . CHHATTISGARH GRAMIN BANK(607214)
11 SURAJPUR CH-05-009-094-001/76
() 		3305009000NRG23031020220575310 03/10/2022 amrit 3305009WL0029935 amrit 00078 CNRB0004308 1020 1020 Processed 09/10/2022 5337767849 AMRIT RAM PANDA CANARA BANK(508532)
12 SURAJPUR CH-05-009-094-001/77
() 		3305009000NRG23031020220575311 03/10/2022 amirsai 3305009WL0029935 amirsai 00078 CNRB0004308 816 816 Processed 09/10/2022 5337767814 AMIRSAYA PANDE CANARA BANK(508532)
13 SURAJPUR CH-05-009-094-001/97
() 		3305009000NRG23031020220575314 03/10/2022 RAM DULAR 3305009WL0029935 RAM DULAR 00078 CNRB0004308 1224 1224 Processed 09/10/2022 5337767848 RAMDULAR CANARA BANK(508532)
SubTotal 12648 12648
14 SURAJPUR CH-05-009-047-001/1526
() 		3305009000NRG23031020220575557 03/10/2022 Sanjay 3305009WL0029944 Sanjay 00093 CRGB0006015 1224 1224 Processed 08/10/2022 5337767826 Mr. SANJAY KUMAR SO HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
15 SURAJPUR CH-05-009-047-001/919
() 		3305009000NRG23031020220575567 03/10/2022 Ravilal 3305009WL0029944 Ravilal 00093 CRGB0006015 816 816 Processed 08/10/2022 5337767828 Mr. RAVILAL YADAV S/O MAHABIR LAL CHHATTISGARH GRAMIN BANK(607214)
16 SURAJPUR CH-05-009-047-001/957
() 		3305009000NRG23031020220575570 03/10/2022 Narayan 3305009WL0029944 Narayan 00093 CRGB0006015 1224 1224 Processed 08/10/2022 5337767825 Mr. NARAYAN KUMAR S/O BALESHWAR CHHATTISGARH GRAMIN BANK(607214)
17 SURAJPUR CH-05-009-068-001/249
() 		3305009000NRG23031020220573913 03/10/2022 Krishna 3305009WL0029872 Krishna 00093 CRGB0006015 1224 1224 Processed 08/10/2022 5337767843 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
18 SURAJPUR CH-05-009-068-001/61
() 		3305009000NRG23031020220573932 03/10/2022 iswari 3305009WL0029872 iswari 00093 CRGB0006015 1224 1224 Processed 08/10/2022 5337767816 Mrs. ESHWARI W/O ANNU CHHATTISGARH GRAMIN BANK(607214)
19 SURAJPUR CH-05-009-068-001/65
() 		3305009000NRG23031020220573937 03/10/2022 RAJENDAR 3305009WL0029872 RAJENDAR 00093 CRGB0006015 204 204 Processed 08/10/2022 5337767844 RAJENDAR S/O RUPAN DAS . CHHATTISGARH GRAMIN BANK(607214)
20 SURAJPUR CH-05-009-068-001/84
() 		3305009000NRG23031020220573941 03/10/2022 bhanduram 3305009WL0029872 bhanduram 00093 CRGB0006015 1224 1224 Processed 08/10/2022 5337767845 Mr. BANDHU BARGAH CHHATTISGARH GRAMIN BANK(607214)
21 SURAJPUR CH-05-009-068-001/97
() 		3305009000NRG23031020220573944 03/10/2022 tapeshwar 3305009WL0029872 tapeshwar 00093 CRGB0006015 1224 1224 Processed 08/10/2022 5337767846 TALESHWAR S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
22 SURAJPUR CH-05-009-068-001/99
() 		3305009000NRG23031020220573945 03/10/2022 balram 3305009WL0029872 balram 00093 CRGB0006015 408 408 Processed 08/10/2022 5337767847 BAL RAMS/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8772 8772
23 SURAJPUR CH-05-009-094-001/143
() 		3305009000NRG23031020220575287 03/10/2022 bhojram 3305009WL0029935 bhojram 00093 CRGB0006053 1224 1224 Processed 08/10/2022 5337767841 BHOJ RAM CHHATTISGARH GRAMIN BANK(607214)
24 SURAJPUR CH-05-009-094-002/46
() 		3305009000NRG23031020220575316 03/10/2022 DALKUMARI 3305009WL0029935 DALKUMARI 00093 CRGB0006053 612 612 Processed 08/10/2022 5337767821 Mrs. DAL KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
25 SURAJPUR CH-05-009-095-001/215
() 		3305009000NRG23031020220575439 03/10/2022 RAM PRASAD 3305009WL0029940 RAM PRASAD 00093 CRGB0006059 1224 1224 Processed 08/10/2022 5337767855 Mr. RAMPRASAD S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
26 SURAJPUR CH-05-009-095-001/216
() 		3305009000NRG23031020220575440 03/10/2022 RAJESH 3305009WL0029940 RAJESH 00093 CRGB0006059 1224 1224 Processed 08/10/2022 5337767856 Mr. Rajsh Singh CHHATTISGARH GRAMIN BANK(607214)
27 SURAJPUR CH-05-009-095-001/42
() 		3305009000NRG23031020220575459 03/10/2022 Tirath singh 3305009WL0029940 Tirath singh 00093 CRGB0006059 1224 1224 Processed 08/10/2022 5337767817 TEERATH SINGH / JHAG SAI . CHHATTISGARH GRAMIN BANK(607214)
28 SURAJPUR CH-05-009-095-001/92
() 		3305009000NRG23031020220575466 03/10/2022 SUKH SAI 3305009WL0029940 SUKH SAI 00093 CRGB0006059 1224 1224 Processed 08/10/2022 5337767829 Mr. SUKHSAI ARMO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
29 SURAJPUR CH-05-009-047-001/1523
() 		3305009000NRG23031020220575556 03/10/2022 Mulchand 3305009WL0029944 Mulchand 00093 CRGB0006065 816 816 Processed 08/10/2022 5337767854 Mr. MOOLCHAND S O JUTHAN CHHATTISGARH GRAMIN BANK(607214)
30 SURAJPUR CH-05-009-047-001/275
() 		3305009000NRG23031020220575560 03/10/2022 Poluram 3305009WL0029944 Poluram 00093 CRGB0006065 408 408 Processed 08/10/2022 5337767818 POLURAM S/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
31 SURAJPUR CH-05-009-047-001/381
() 		3305009000NRG23031020220575563 03/10/2022 Bhukhsai 3305009WL0029944 Bhukhsai 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767820 Mr. BHUKH SAI S/O BABULAL . CHHATTISGARH GRAMIN BANK(607214)
32 SURAJPUR CH-05-009-047-001/704
() 		3305009000NRG23031020220575628 03/10/2022 Lalit kumar 3305009WL0029947 Lalit kumar 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767823 MR LALEET KUMAR RAJWADE STATE BANK OF INDIA(508548)
33 SURAJPUR CH-05-009-047-001/943
() 		3305009000NRG23031020220575631 03/10/2022 Jugeshwar 3305009WL0029947 Jugeshwar 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767842 JUGESHWAR SINGH PAIKARA S/O BABULAL PAI CHHATTISGARH GRAMIN BANK(607214)
34 SURAJPUR CH-05-009-047-001/943
() 		3305009000NRG23031020220575632 03/10/2022 Sukhwaro 3305009WL0029947 Sukhwaro 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767822 Mrs. SUKWARO PAIKRA WO JUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
35 SURAJPUR CH-05-009-058-001/100
() 		3305009000NRG23031020220573821 03/10/2022 devwanti 3305009WL0029863 devwanti 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767840 Mrs. DEWANI W/ O KUNDAN . CHHATTISGARH GRAMIN BANK(607214)
36 SURAJPUR CH-05-009-058-001/114
() 		3305009000NRG23031020220573838 03/10/2022 alawati 3305009WL0029866 alawati 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767819 Mrs. ALAWATI W/ O RAJU . CHHATTISGARH GRAMIN BANK(607214)
37 SURAJPUR CH-05-009-058-001/167
() 		3305009000NRG23031020220573840 03/10/2022 Tejmani 3305009WL0029866 Tejmani 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767839 Mrs. TEJ MANI W/ O MUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
38 SURAJPUR CH-05-009-058-001/186
() 		3305009000NRG23031020220573864 03/10/2022 bahadur 3305009WL0029868 bahadur 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767830 Mr. BAHADUR SINGH AYAM S/O BIRBAL SINGH CHHATTISGARH GRAMIN BANK(607214)
39 SURAJPUR CH-05-009-058-001/19
() 		3305009000NRG23031020220573793 03/10/2022 Fulwati 3305009WL0029860 Fulwati 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767833 Mrs. FULWATI SINGH W/O DEEPAK SINGH . CHHATTISGARH GRAMIN BANK(607214)
40 SURAJPUR CH-05-009-058-001/190
() 		3305009000NRG23031020220573764 03/10/2022 hulasho 3305009WL0029858 hulasho 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767836 Mrs. HULASO BAI W/O ANTUSH . CHHATTISGARH GRAMIN BANK(607214)
41 SURAJPUR CH-05-009-058-001/276
() 		3305009000NRG23031020220573868 03/10/2022 Siramani 3305009WL0029868 Siramani 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767831 Mrs. SIRAMANI UIKE WO RAJENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
42 SURAJPUR CH-05-009-058-001/82
() 		3305009000NRG23031020220573873 03/10/2022 patiya 3305009WL0029868 patiya 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767837 Mrs. PATIYA W/ O JAI RAM . CHHATTISGARH GRAMIN BANK(607214)
43 SURAJPUR CH-05-009-058-001/88
() 		3305009000NRG23031020220573874 03/10/2022 holsay 3305009WL0029868 holsay 00093 CRGB0006065 1224 1224 Processed 08/10/2022 5337767834 Mr. HOLSAYA YADAV SO SUKHDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
44 SURAJPUR CH-05-009-058-001/97
() 		3305009000NRG23031020220573799 03/10/2022 Bijun 3305009WL0029860 Bijun 00093 CRGB0006065 612 612 Processed 08/10/2022 5337767832 Mr. VIJUN EKKA S/O CHAMRU EKKA . CHHATTISGARH GRAMIN BANK(607214)
45 SURAJPUR CH-05-009-058-001/97
() 		3305009000NRG23031020220573800 03/10/2022 kanchaniya 3305009WL0029860 kanchaniya 00093 CRGB0006065 612 612 Processed 08/10/2022 5337767838 KANCHNIYA EKKA HDFC BANK LTD(607152)
SubTotal 18360 18360
46 SURAJPUR CH-05-009-058-001/107
() 		3305009000NRG23031020220573789 03/10/2022 Shyamlal 3305009WL0029860 Shyamlal 00093 CRGB0006097 1224 1224 Processed 08/10/2022 5337767827 Mr. SHYAMLAL SINGH S/O SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
47 SURAJPUR CH-05-009-058-001/147
() 		3305009000NRG23031020220573835 03/10/2022 rajendra 3305009WL0029865 rajendra 00093 CRGB0006097 1224 1224 Processed 08/10/2022 5337767835 RAJENDRA PRASAD UNION BANK OF INDIA(508500)
48 SURAJPUR CH-05-009-058-001/163
() 		3305009000NRG23031020220573862 03/10/2022 prshottam 3305009WL0029868 prshottam 00093 CRGB0006097 1224 1224 Processed 08/10/2022 5337767824 Mr. PRASHOTTAM SINGH S/O NADHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
49 SURAJPUR CH-05-009-058-001/19
() 		3305009000NRG23031020220573792 03/10/2022 Dipak 3305009WL0029860 Dipak 00415 SBIN0000310 1224 1224 Processed 08/10/2022 5337767806 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 SURAJPUR CH-05-009-047-001/108-A
() 		3305009000NRG23031020220575554 03/10/2022 KARN CHND 3305009WL0029944 KARN CHND 00415 SBIN0006262 1224 1224 Processed 08/10/2022 5337767852 Mr. KARAMCHAND/ JHUTHAN CHHATTISGARH GRAMIN BANK(607214)
51 SURAJPUR CH-05-009-047-001/620
() 		3305009000NRG23031020220575564 03/10/2022 Shyam narayan 3305009WL0029944 Shyam narayan 00415 SBIN0006262 408 408 Processed 08/10/2022 5337767853 Mr. SHYAM NARAYAN PAIK RA SO MOHARLAL PA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURAJPUR CH3305009_031022APB_FTO_203398 Bank of Baroda BARB0SURAJP SURAJPUR 1224
2 SURAJPUR CH3305009_031022APB_FTO_203398 Canara Bank CNRB0004308 Bishrampur 12648
3 SURAJPUR CH3305009_031022APB_FTO_203398 CHHATISGARH GRAMIN BANK CRGB0006015 LATORI 8772
4 SURAJPUR CH3305009_031022APB_FTO_203398 CHHATISGARH GRAMIN BANK CRGB0006053 KUMDA 1836
5 SURAJPUR CH3305009_031022APB_FTO_203398 CHHATISGARH GRAMIN BANK CRGB0006059 KETKA 4896
6 SURAJPUR CH3305009_031022APB_FTO_203398 CHHATISGARH GRAMIN BANK CRGB0006065 SILIFILI 18360
7 SURAJPUR CH3305009_031022APB_FTO_203398 CHHATISGARH GRAMIN BANK CRGB0006097 MAHAVIRPUR -AJIRMA 3672
8 SURAJPUR CH3305009_031022APB_FTO_203398 State Bank of India SBIN0000310 AMBIKAPUR 1224
9 SURAJPUR CH3305009_031022APB_FTO_203398 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1632

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