Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_020323APB_FTO_479043
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 BHAIYATHAN CH-05-012-041-001/18
() 		3305012000NRG23020320232062411 02/03/2023 BECHAN RAM 3305012WL083036 BECHAN RAM 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746170 BECHAN RAM CHHATTISGARH GRAMIN BANK(607214)
2 BHAIYATHAN CH-05-012-041-001/19-A
() 		3305012000NRG23020320232062413 02/03/2023 Deepak Gupta 3305012WL083036 Deepak Gupta 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746196 Deepak Gupta INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAIYATHAN CH-05-012-041-001/271-A
() 		3305012000NRG23020320232062420 02/03/2023 Lalita 3305012WL083036 Lalita 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746194 Lalita CHHATTISGARH GRAMIN BANK(607214)
4 BHAIYATHAN CH-05-012-041-001/271-A
() 		3305012000NRG23020320232062165 02/03/2023 Lalita 3305012WL083030 Lalita 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746195 Lalita CHHATTISGARH GRAMIN BANK(607214)
5 BHAIYATHAN CH-05-012-041-001/271-A
() 		3305012000NRG23020320232062421 02/03/2023 Om Prakash 3305012WL083036 Om Prakash 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746203 Om Prakash CHHATTISGARH GRAMIN BANK(607214)
6 BHAIYATHAN CH-05-012-041-001/291-A
() 		3305012000NRG23020320232062422 02/03/2023 Sunita 3305012WL083036 Sunita 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746200 Sunita CHHATTISGARH GRAMIN BANK(607214)
7 BHAIYATHAN CH-05-012-041-001/306
() 		3305012000NRG23020320232062173 02/03/2023 Amaro 3305012WL083030 Amaro 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746169 Amaro CHHATTISGARH GRAMIN BANK(607214)
8 BHAIYATHAN CH-05-012-041-001/306
() 		3305012000NRG23020320232062174 02/03/2023 Mansai 3305012WL083030 Mansai 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746166 Mansai CHHATTISGARH GRAMIN BANK(607214)
9 BHAIYATHAN CH-05-012-041-001/32
() 		3305012000NRG23020320232061369 02/03/2023 BABITA GUPTA 3305012WL083000 BABITA GUPTA 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746188 BABITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
10 BHAIYATHAN CH-05-012-041-001/353
() 		3305012000NRG23020320232062425 02/03/2023 kusum 3305012WL083036 kusum 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746202 kusum CHHATTISGARH GRAMIN BANK(607214)
11 BHAIYATHAN CH-05-012-041-001/353-A
() 		3305012000NRG23020320232062426 02/03/2023 Simmee 3305012WL083036 Simmee 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746198 Simmee CHHATTISGARH GRAMIN BANK(607214)
12 BHAIYATHAN CH-05-012-041-001/48-A
() 		3305012000NRG23020320232062433 02/03/2023 Annu Gupta 3305012WL083036 Annu Gupta 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746171 Annu Gupta CHHATTISGARH GRAMIN BANK(607214)
13 BHAIYATHAN CH-05-012-041-001/495
() 		3305012000NRG23020320232062435 02/03/2023 Amarjeet 3305012WL083036 Amarjeet 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746173 Amarjeet CHHATTISGARH GRAMIN BANK(607214)
14 BHAIYATHAN CH-05-012-041-001/505-B
() 		3305012000NRG23020320232062436 02/03/2023 Pratima Thakur 3305012WL083036 Pratima Thakur 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746201 Pratima Thakur STATE BANK OF INDIA(508548)
15 BHAIYATHAN CH-05-012-041-001/541
() 		3305012000NRG23020320232062070 02/03/2023 Jaiynti 3305012WL083025 Jaiynti 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746204 Jaiynti CHHATTISGARH GRAMIN BANK(607214)
16 BHAIYATHAN CH-05-012-041-001/596
() 		3305012000NRG23020320232061377 02/03/2023 laxmi 3305012WL083000 laxmi 00093 CRGB0006025 204 204 Processed 23/03/2023 IB23079746168 laxmi CHHATTISGARH GRAMIN BANK(607214)
17 BHAIYATHAN CH-05-012-041-001/74
() 		3305012000NRG23020320232061698 02/03/2023 Amrit 3305012WL083016 Amrit 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746167 Amrit CHHATTISGARH GRAMIN BANK(607214)
18 BHAIYATHAN CH-05-012-041-001/74
() 		3305012000NRG23020320232061697 02/03/2023 Champa 3305012WL083016 Champa 00093 CRGB0006025 1020 1020 Processed 23/03/2023 IB23079746197 Champa CHHATTISGARH GRAMIN BANK(607214)
19 BHAIYATHAN CH-05-012-041-001/78
() 		3305012000NRG23020320232062444 02/03/2023 SADHRAN 3305012WL083036 SADHRAN 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746172 SADHRAN CHHATTISGARH GRAMIN BANK(607214)
20 BHAIYATHAN CH-05-012-041-001/8
() 		3305012000NRG23020320232062447 02/03/2023 PAWAN 3305012WL083036 PAWAN 00093 CRGB0006025 1224 1224 Processed 23/03/2023 IB23079746191 PAWAN STATE BANK OF INDIA(508548)
SubTotal 23256 23256
21 BHAIYATHAN CH-05-012-026-001/125
() 		3305012000NRG23020320232064788 02/03/2023 SHIV LAL 3305012WL083117 SHIV LAL 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746174 SHIV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAIYATHAN CH-05-012-026-001/125
() 		3305012000NRG23020320232064789 02/03/2023 Sumitra 3305012WL083117 Sumitra 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746179 Sumitra CHHATTISGARH GRAMIN BANK(607214)
23 BHAIYATHAN CH-05-012-026-001/186
() 		3305012000NRG23020320232064791 02/03/2023 KOSHILYA 3305012WL083117 KOSHILYA 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746189 KOSHILYA CHHATTISGARH GRAMIN BANK(607214)
24 BHAIYATHAN CH-05-012-026-001/308
() 		3305012000NRG23020320232064792 02/03/2023 RAJMUNI 3305012WL083117 RAJMUNI 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746175 RAJMUNI CHHATTISGARH GRAMIN BANK(607214)
25 BHAIYATHAN CH-05-012-026-001/577-A
() 		3305012000NRG23020320232064797 02/03/2023 BIRAN 3305012WL083117 BIRAN 00093 CRGB0006026 1020 1020 Processed 23/03/2023 IB23079746190 BIRAN CHHATTISGARH GRAMIN BANK(607214)
26 BHAIYATHAN CH-05-012-026-002/534
() 		3305012000NRG23020320232064798 02/03/2023 RAMESH RADHESHYAM 3305012WL083117 RAMESH RADHESHYAM 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746180 RAMESH RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
27 BHAIYATHAN CH-05-012-037-001/118-B
() 		3305012000NRG23020320232066050 02/03/2023 SADHARAN 3305012WL083148 SADHARAN 00093 CRGB0006026 204 204 Processed 23/03/2023 IB23079746178 SADHARAN CHHATTISGARH GRAMIN BANK(607214)
28 BHAIYATHAN CH-05-012-037-001/133
() 		3305012000NRG23020320232065694 02/03/2023 UNESHVARI 3305012WL083137 UNESHVARI 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746186 UNESHVARI CHHATTISGARH GRAMIN BANK(607214)
29 BHAIYATHAN CH-05-012-037-001/133-A
() 		3305012000NRG23020320232065695 02/03/2023 ATAR BAI 3305012WL083137 ATAR BAI 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746199 ATAR BAI CHHATTISGARH GRAMIN BANK(607214)
30 BHAIYATHAN CH-05-012-037-001/150
() 		3305012000NRG23020320232065697 02/03/2023 MOHARMANIYA 3305012WL083137 MOHARMANIYA 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746187 MOHARMANIYA CHHATTISGARH GRAMIN BANK(607214)
31 BHAIYATHAN CH-05-012-037-001/151
() 		3305012000NRG23020320232065698 02/03/2023 RUPA SONI 3305012WL083137 RUPA SONI 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746185 RUPA SONI CHHATTISGARH GRAMIN BANK(607214)
32 BHAIYATHAN CH-05-012-037-001/216
() 		3305012000NRG23020320232066693 02/03/2023 Shanichar 3305012WL083176 Shanichar 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746181 Shanichar CHHATTISGARH GRAMIN BANK(607214)
33 BHAIYATHAN CH-05-012-037-001/216
() 		3305012000NRG23020320232066318 02/03/2023 Shanichar 3305012WL083162 Shanichar 00093 CRGB0006026 1020 1020 Processed 23/03/2023 IB23079746182 Shanichar CHHATTISGARH GRAMIN BANK(607214)
34 BHAIYATHAN CH-05-012-037-001/216-A
() 		3305012000NRG23020320232066319 02/03/2023 SOPADI LAL 3305012WL083162 SOPADI LAL 00093 CRGB0006026 408 408 Processed 23/03/2023 IB23079746192 SOPADI LAL CHHATTISGARH GRAMIN BANK(607214)
35 BHAIYATHAN CH-05-012-037-001/216-A
() 		3305012000NRG23020320232066694 02/03/2023 SOPADI LAL 3305012WL083176 SOPADI LAL 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746193 SOPADI LAL CHHATTISGARH GRAMIN BANK(607214)
36 BHAIYATHAN CH-05-012-037-001/65
() 		3305012000NRG23020320232066503 02/03/2023 AJAY 3305012WL083168 AJAY 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746177 AJAY CHHATTISGARH GRAMIN BANK(607214)
37 BHAIYATHAN CH-05-012-037-001/65
() 		3305012000NRG23020320232064849 02/03/2023 AJAY 3305012WL083120 AJAY 00093 CRGB0006026 1224 1224 Processed 23/03/2023 IB23079746176 AJAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
38 BHAIYATHAN CH-05-012-030-002/20
() 		3305012000NRG23010320232042587 02/03/2023 SHIVKUMAR 3305012WL082310 SHIVKUMAR 00093 CRGB0006060 1224 1224 Processed 23/03/2023 IB23079746184 SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
39 BHAIYATHAN CH-05-012-030-002/80
() 		3305012000NRG23010320232042592 02/03/2023 PRAMOD 3305012WL082310 PRAMOD 00093 CRGB0006060 1224 1224 Processed 23/03/2023 IB23079746183 PRAMOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
40 BHAIYATHAN CH-05-012-041-001/796-A
() 		3305012000NRG23020320232062446 02/03/2023 AKHAY GUPTA 3305012WL083036 AKHAY GUPTA 00415 SBIN0007065 1224 1224 Processed 23/03/2023 IB23079746165 AKHAY GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_020323APB_FTO_479043 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 23256
2 BHAIYATHAN CH3305012_020323APB_FTO_479043 CHHATISGARH GRAMIN BANK CRGB0006026 CHANDRAMERHA 18564
3 BHAIYATHAN CH3305012_020323APB_FTO_479043 CHHATISGARH GRAMIN BANK CRGB0006060 DARRIPARA 2448
4 BHAIYATHAN CH3305012_020323APB_FTO_479043 State Bank of India SBIN0007065 BHATGAON 1224

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