Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_261222FTO_350531
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-05-012-043-001/705-B
() 		3305012000NRG23261220221351661 26/12/2022 Ravi 3305012WL0058185 Ravi 00045 BARB0SURAJP 1224 1224 Processed 30/12/2022 7514888108 Ravi ()
2 BHAIYATHAN CH-05-012-043-001/711-C
() 		3305012000NRG23261220221351887 26/12/2022 akshay 3305012WL0058190 akshay 00045 BARB0SURAJP 816 816 Processed 30/12/2022 7514888107 akshay ()
SubTotal 2040 2040
3 BHAIYATHAN CH-05-012-043-001/111-B
() 		3305012000NRG23261220221351542 26/12/2022 SUNITA 3305012WL0058179 SUNITA 00089 CBIN0284863 1224 1224 Processed 30/12/2022 7514888110 SUNITA ()
4 BHAIYATHAN CH-05-012-043-001/516
() 		3305012000NRG23261220221351570 26/12/2022 Rima 3305012WL0058179 Rima 00089 CBIN0284863 1224 1224 Processed 30/12/2022 7514888114 Rima ()
5 BHAIYATHAN CH-05-012-043-001/665
() 		3305012000NRG23261220221351576 26/12/2022 Sushila Turi 3305012WL0058179 Sushila Turi 00089 CBIN0284863 1224 1224 Processed 30/12/2022 7514888111 Sushila Turi ()
6 BHAIYATHAN CH-05-012-043-001/710-A
() 		3305012000NRG23261220221351577 26/12/2022 Dev Chand 3305012WL0058179 Dev Chand 00089 CBIN0284863 1224 1224 Processed 30/12/2022 7514888109 Dev Chand ()
7 BHAIYATHAN CH-05-012-043-001/81-B
() 		3305012000NRG23261220221351580 26/12/2022 RAKESH 3305012WL0058179 RAKESH 00089 CBIN0284863 1224 1224 Processed 30/12/2022 7514888113 RAKESH ()
8 BHAIYATHAN CH-05-012-043-001/92
() 		3305012000NRG23261220221351663 26/12/2022 Raju Paikra 3305012WL0058185 Raju Paikra 00089 CBIN0284863 1224 1224 Processed 30/12/2022 7514888112 Raju Paikra ()
SubTotal 7344 7344
9 BHAIYATHAN CH-05-012-024-001/22
() 		3305012000NRG23261220221352275 26/12/2022 Rambai 3305012WL0058201 Rambai 00093 CRGB0006025 1224 1224 Processed 30/12/2022 7514888119 Rambai ()
10 BHAIYATHAN CH-05-012-041-001/339-A
() 		3305012000NRG23261220221352226 26/12/2022 SANTOSH 3305012WL0058199 SANTOSH 00093 CRGB0006025 1224 1224 Processed 30/12/2022 7514888116 SANTOSH ()
11 BHAIYATHAN CH-05-012-041-001/359
() 		3305012000NRG23261220221352227 26/12/2022 Beerendra 3305012WL0058199 Beerendra 00093 CRGB0006025 1224 1224 Processed 30/12/2022 7514888118 Beerendra ()
12 BHAIYATHAN CH-05-012-041-001/627
() 		3305012000NRG23261220221352236 26/12/2022 AASIM SARMA 3305012WL0058200 AASIM SARMA 00093 CRGB0006025 1224 1224 Processed 30/12/2022 7514888115 AASIM SARMA ()
13 BHAIYATHAN CH-05-012-041-001/75
() 		3305012000NRG23261220221352234 26/12/2022 RUKMANI 3305012WL0058199 RUKMANI 00093 CRGB0006025 1224 1224 Processed 30/12/2022 7514888117 RUKMANI ()
SubTotal 6120 6120
14 BHAIYATHAN CH-05-012-008-002/193
() 		3305012000NRG23261220221352638 26/12/2022 Rahul 3305012WL0058216 Rahul 00093 CRGB0006036 1224 1224 Processed 30/12/2022 7514888122 Rahul ()
15 BHAIYATHAN CH-05-012-008-002/221-A
() 		3305012000NRG23261220221352642 26/12/2022 Ram Kumar 3305012WL0058216 Ram Kumar 00093 CRGB0006036 408 408 Processed 30/12/2022 7514888123 Ram Kumar ()
16 BHAIYATHAN CH-05-012-008-002/64
() 		3305012000NRG23261220221352645 26/12/2022 Ramprasad 3305012WL0058216 Ramprasad 00093 CRGB0006036 1020 1020 Processed 30/12/2022 7514888120 Ramprasad ()
17 BHAIYATHAN CH-05-012-024-001/64
() 		3305012000NRG23261220221352294 26/12/2022 MEENA RAJWADE 3305012WL0058201 MEENA RAJWADE 00093 CRGB0006036 1224 1224 Processed 30/12/2022 7514888121 MEENA RAJWADE ()
SubTotal 3876 3876
18 BHAIYATHAN CH-05-012-043-001/1
() 		3305012000NRG23261220221351528 26/12/2022 Fulsundari 3305012WL0058178 Fulsundari 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888126 Fulsundari ()
19 BHAIYATHAN CH-05-012-043-001/109-A
() 		3305012000NRG23261220221351647 26/12/2022 Shankar 3305012WL0058185 Shankar 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888125 Shankar ()
20 BHAIYATHAN CH-05-012-043-001/117-A
() 		3305012000NRG23261220221351849 26/12/2022 Dhanesh 3305012WL0058188 Dhanesh 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888141 Dhanesh ()
21 BHAIYATHAN CH-05-012-043-001/153-B
() 		3305012000NRG23261220221351552 26/12/2022 Pratima 3305012WL0058179 Pratima 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888147 Pratima ()
22 BHAIYATHAN CH-05-012-043-001/171-A
() 		3305012000NRG23261220221351474 26/12/2022 Desay sarwansh 3305012WL0058175 Desay sarwansh 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888140 Desay sarwansh ()
23 BHAIYATHAN CH-05-012-043-001/219-D
() 		3305012000NRG23261220221351556 26/12/2022 MUNNI GUPTA 3305012WL0058179 MUNNI GUPTA 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888124 MUNNI GUPTA ()
24 BHAIYATHAN CH-05-012-043-001/239-A
() 		3305012000NRG23261220221351653 26/12/2022 LAKSHMANIYA 3305012WL0058185 LAKSHMANIYA 00093 CRGB0006082 204 204 Processed 30/12/2022 7514888138 LAKSHMANIYA ()
25 BHAIYATHAN CH-05-012-043-001/283-B
() 		3305012000NRG23261220221351656 26/12/2022 SHYAMVATI 3305012WL0058185 SHYAMVATI 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888132 SHYAMVATI ()
26 BHAIYATHAN CH-05-012-043-001/299-A
() 		3305012000NRG23261220221351529 26/12/2022 RAMSHARAN 3305012WL0058178 RAMSHARAN 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888143 RAMSHARAN ()
27 BHAIYATHAN CH-05-012-043-001/303
() 		3305012000NRG23261220221351530 26/12/2022 Bhole 3305012WL0058178 Bhole 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888127 Bhole ()
28 BHAIYATHAN CH-05-012-043-001/308
() 		3305012000NRG23261220221351532 26/12/2022 Sukurmani 3305012WL0058178 Sukurmani 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888128 Sukurmani ()
29 BHAIYATHAN CH-05-012-043-001/408
() 		3305012000NRG23261220221351568 26/12/2022 Salma Paikra 3305012WL0058179 Salma Paikra 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888136 Salma Paikra ()
30 BHAIYATHAN CH-05-012-043-001/421-B
() 		3305012000NRG23261220221351884 26/12/2022 Vijay 3305012WL0058190 Vijay 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888145 Vijay ()
31 BHAIYATHAN CH-05-012-043-001/477-A
() 		3305012000NRG23261220221351536 26/12/2022 Pradip 3305012WL0058178 Pradip 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888129 Pradip ()
32 BHAIYATHAN CH-05-012-043-001/609-A
() 		3305012000NRG23261220221351571 26/12/2022 muipal 3305012WL0058179 muipal 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888139 muipal ()
33 BHAIYATHAN CH-05-012-043-001/617-B
() 		3305012000NRG23261220221351886 26/12/2022 Ravindra 3305012WL0058190 Ravindra 00093 CRGB0006082 816 816 Processed 30/12/2022 7514888144 Ravindra ()
34 BHAIYATHAN CH-05-012-043-001/619
() 		3305012000NRG23261220221351611 26/12/2022 Rajendra Gupta 3305012WL0058183 Rajendra Gupta 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888133 Rajendra Gupta ()
35 BHAIYATHAN CH-05-012-043-001/620
() 		3305012000NRG23261220221351612 26/12/2022 Sarita Gupta 3305012WL0058183 Sarita Gupta 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888135 Sarita Gupta ()
36 BHAIYATHAN CH-05-012-043-001/629
() 		3305012000NRG23261220221351573 26/12/2022 Khemsay 3305012WL0058179 Khemsay 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888137 Khemsay ()
37 BHAIYATHAN CH-05-012-043-001/639
() 		3305012000NRG23261220221351854 26/12/2022 DEVKI SONI 3305012WL0058188 DEVKI SONI 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888130 DEVKI SONI ()
38 BHAIYATHAN CH-05-012-043-001/656
() 		3305012000NRG23261220221351575 26/12/2022 Phulmati 3305012WL0058179 Phulmati 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888134 Phulmati ()
39 BHAIYATHAN CH-05-012-043-001/660-B
() 		3305012000NRG23261220221351479 26/12/2022 GHUR SAI 3305012WL0058175 GHUR SAI 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888142 GHUR SAI ()
40 BHAIYATHAN CH-05-012-043-001/711-D
() 		3305012000NRG23261220221351888 26/12/2022 chanda 3305012WL0058190 chanda 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888146 chanda ()
41 BHAIYATHAN CH-05-012-043-001/76-A
() 		3305012000NRG23261220221351579 26/12/2022 Anita 3305012WL0058179 Anita 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888148 Anita ()
42 BHAIYATHAN CH-05-012-043-001/99
() 		3305012000NRG23261220221351582 26/12/2022 Anantlal 3305012WL0058179 Anantlal 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888131 Anantlal ()
43 BHAIYATHAN CH-26-012-043-001/229-C
() 		3305012000NRG23261220221351889 26/12/2022 Gautam 3305012WL0058190 Gautam 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888149 Gautam ()
44 BHAIYATHAN CH-26-012-043-001/230-B
() 		3305012000NRG23261220221351890 26/12/2022 Soniya 3305012WL0058190 Soniya 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888151 Soniya ()
45 BHAIYATHAN CH-26-012-043-001/230-C
() 		3305012000NRG23261220221351891 26/12/2022 Simmi 3305012WL0058190 Simmi 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888150 Simmi ()
46 BHAIYATHAN CH-26-012-043-001/290-A
() 		3305012000NRG23261220221351892 26/12/2022 omprakash 3305012WL0058190 omprakash 00093 CRGB0006082 1224 1224 Processed 30/12/2022 7514888152 omprakash ()
SubTotal 34068 34068
47 BHAIYATHAN CH-05-012-031-001/187
() 		3305012000NRG23261220221347447 26/12/2022 Radha 3305012WL0058070 Radha 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888164 Radha ()
48 BHAIYATHAN CH-05-012-031-001/214
() 		3305012000NRG23261220221347460 26/12/2022 Jerodhan 3305012WL0058070 Jerodhan 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888159 Jerodhan ()
49 BHAIYATHAN CH-05-012-031-001/221
() 		3305012000NRG23261220221347462 26/12/2022 ramkumar 3305012WL0058070 ramkumar 00093 CRGB0006098 1020 1020 Processed 30/12/2022 7514888155 ramkumar ()
50 BHAIYATHAN CH-05-012-031-001/224
() 		3305012000NRG23261220221347465 26/12/2022 Bhaiyaalaal 3305012WL0058070 Bhaiyaalaal 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888160 Bhaiyaalaal ()
51 BHAIYATHAN CH-05-012-031-001/228-B
() 		3305012000NRG23261220221347467 26/12/2022 PRAMOD 3305012WL0058070 PRAMOD 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888173 PRAMOD ()
52 BHAIYATHAN CH-05-012-031-001/230
() 		3305012000NRG23261220221347470 26/12/2022 subran 3305012WL0058070 subran 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888156 subran ()
53 BHAIYATHAN CH-05-012-031-001/235
() 		3305012000NRG23261220221347471 26/12/2022 Sharoji bai 3305012WL0058070 Sharoji bai 00093 CRGB0006098 1020 1020 Processed 30/12/2022 7514888154 Sharoji bai ()
54 BHAIYATHAN CH-05-012-031-001/256-B
() 		3305012000NRG23261220221347475 26/12/2022 Devmati 3305012WL0058070 Devmati 00093 CRGB0006098 204 204 Processed 30/12/2022 7514888157 Devmati ()
55 BHAIYATHAN CH-05-012-031-001/27-A
() 		3305012000NRG23261220221347476 26/12/2022 REETA Rajwade 3305012WL0058070 REETA Rajwade 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888158 REETA Rajwade ()
56 BHAIYATHAN CH-05-012-031-001/281
() 		3305012000NRG23261220221347479 26/12/2022 LOCHAN LAL 3305012WL0058070 LOCHAN LAL 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888170 LOCHAN LAL ()
57 BHAIYATHAN CH-05-012-031-001/316
() 		3305012000NRG23261220221347486 26/12/2022 RAJKUMAR RAJWADE 3305012WL0058070 RAJKUMAR RAJWADE 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888167 RAJKUMAR RAJWADE ()
58 BHAIYATHAN CH-05-012-031-001/334-A
() 		3305012000NRG23261220221347488 26/12/2022 BHAG SAI RAJWADE 3305012WL0058070 BHAG SAI RAJWADE 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888168 BHAG SAI RAJWADE ()
59 BHAIYATHAN CH-05-012-031-001/334-A
() 		3305012000NRG23261220221347489 26/12/2022 RAJMEN RAJWADE 3305012WL0058070 RAJMEN RAJWADE 00093 CRGB0006098 816 816 Processed 30/12/2022 7514888174 RAJMEN RAJWADE ()
60 BHAIYATHAN CH-05-012-031-001/346
() 		3305012000NRG23261220221347492 26/12/2022 MOHARMANIYA 3305012WL0058070 MOHARMANIYA 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888162 MOHARMANIYA ()
61 BHAIYATHAN CH-05-012-031-001/346
() 		3305012000NRG23261220221347491 26/12/2022 SUKHLAL 3305012WL0058070 SUKHLAL 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888165 SUKHLAL ()
62 BHAIYATHAN CH-05-012-031-001/437
() 		3305012000NRG23261220221347502 26/12/2022 Devkumar 3305012WL0058070 Devkumar 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888166 Devkumar ()
63 BHAIYATHAN CH-05-012-031-001/444
() 		3305012000NRG23261220221347505 26/12/2022 fulmatiya 3305012WL0058070 fulmatiya 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888163 fulmatiya ()
64 BHAIYATHAN CH-05-012-031-001/463
() 		3305012000NRG23261220221347508 26/12/2022 PRADEEP KUMAR RAJWADE 3305012WL0058070 PRADEEP KUMAR RAJWADE 00093 CRGB0006098 204 204 Processed 30/12/2022 7514888161 PRADEEP KUMAR RAJWADE ()
65 BHAIYATHAN CH-05-012-031-001/551
() 		3305012000NRG23261220221347512 26/12/2022 RAJESH 3305012WL0058070 RAJESH 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888172 RAJESH ()
66 BHAIYATHAN CH-05-012-031-001/552
() 		3305012000NRG23261220221347513 26/12/2022 BUDHRAM RAJWADE 3305012WL0058070 BUDHRAM RAJWADE 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888169 BUDHRAM RAJWADE ()
67 BHAIYATHAN CH-05-012-031-001/555-A
() 		3305012000NRG23261220221347514 26/12/2022 RAMNATH 3305012WL0058070 RAMNATH 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888171 RAMNATH ()
68 BHAIYATHAN CH-05-012-031-001/557
() 		3305012000NRG23261220221347516 26/12/2022 DHANUSHDHARI 3305012WL0058070 DHANUSHDHARI 00093 CRGB0006098 1224 1224 Processed 30/12/2022 7514888153 DHANUSHDHARI ()
SubTotal 24072 24072
69 BHAIYATHAN CH-05-012-043-001/254-A
() 		3305012000NRG23261220221351607 26/12/2022 ful kunwar 3305012WL0058183 ful kunwar 00415 SBIN0005506 1224 1224 Processed 30/12/2022 7514888175 MRS FHULKUNWAR KUSHWAHA ()
70 BHAIYATHAN CH-05-012-043-001/33-D
() 		3305012000NRG23261220221351563 26/12/2022 Reetu Kushwaha 3305012WL0058179 Reetu Kushwaha 00415 SBIN0005506 1224 1224 Processed 30/12/2022 7514888177 MRS REETU KUSHWAHA ()
71 BHAIYATHAN CH-05-012-043-001/73-A
() 		3305012000NRG23261220221351578 26/12/2022 Prabha 3305012WL0058179 Prabha 00415 SBIN0005506 1224 1224 Processed 30/12/2022 7514888176 MRS PRAGYA GUPTA ()
SubTotal 3672 3672
72 BHAIYATHAN CH-05-012-008-002/35
() 		3305012000NRG23261220221352644 26/12/2022 Sulendra Kumar 3305012WL0058216 Sulendra Kumar 00415 SBIN0007065 1224 1224 Processed 30/12/2022 7514888180 MR SULENDRA KUMAR RAJWADE ()
73 BHAIYATHAN CH-05-012-024-001/11
() 		3305012000NRG23261220221352241 26/12/2022 Fulkunwar 3305012WL0058201 Fulkunwar 00415 SBIN0007065 1224 1224 Processed 30/12/2022 7514888182 MR FOOLKUBER YADAV ()
74 BHAIYATHAN CH-05-012-024-001/112
() 		3305012000NRG23261220221352243 26/12/2022 SARASVATI DEVANGAN 3305012WL0058201 SARASVATI DEVANGAN 00415 SBIN0007065 1224 1224 Processed 30/12/2022 7514888184 MRS SARASVATI DEVANGAN ()
75 BHAIYATHAN CH-05-012-024-001/16
() 		3305012000NRG23261220221352252 26/12/2022 Rina Rajwade 3305012WL0058201 Rina Rajwade 00415 SBIN0007065 408 408 Processed 30/12/2022 7514888178 MRS RINA RAJWADE ()
76 BHAIYATHAN CH-05-012-024-001/181
() 		3305012000NRG23261220221352261 26/12/2022 Sanmet 3305012WL0058201 Sanmet 00415 SBIN0007065 1224 1224 Processed 30/12/2022 7514888183 MS SANMET RAJVADHE ()
77 BHAIYATHAN CH-05-012-024-001/63-A
() 		3305012000NRG23261220221352293 26/12/2022 RAJESH KUMAR 3305012WL0058201 RAJESH KUMAR 00415 SBIN0007065 612 612 Processed 30/12/2022 7514888181 MR RAJESH KUMAR ()
78 BHAIYATHAN CH-05-012-024-001/75
() 		3305012000NRG23261220221352295 26/12/2022 MAN SAI 3305012WL0058201 MAN SAI 00415 SBIN0007065 1224 1224 Processed 30/12/2022 7514888179 MR MAN SAY ()
SubTotal 7140 7140
Total 88332 88332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_261222FTO_350531 Bank of Baroda BARB0SURAJP SURAJPUR 2040
2 BHAIYATHAN CH3305012_261222FTO_350531 Central Bank Of India CBIN0284863 BHAIYATHAN 7344
3 BHAIYATHAN CH3305012_261222FTO_350531 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 6120
4 BHAIYATHAN CH3305012_261222FTO_350531 CHHATISGARH GRAMIN BANK CRGB0006036 BHATGAON -Surajpur 3876
5 BHAIYATHAN CH3305012_261222FTO_350531 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 34068
6 BHAIYATHAN CH3305012_261222FTO_350531 CHHATISGARH GRAMIN BANK CRGB0006098 BATRA 24072
7 BHAIYATHAN CH3305012_261222FTO_350531 State Bank of India SBIN0005506 BHAIYATHAN 3672
8 BHAIYATHAN CH3305012_261222FTO_350531 State Bank of India SBIN0007065 BHATGAON 7140

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