Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305015_280323FTO_560487
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 PRATAPPUR CH-05-015-073-002/282
() 		3305015000NRG23270320232650411 28/03/2023 VINITA 3305015WL096545 VINITA 00089 CBIN0284728 816 816 Processed 17/08/2023 IBKL230817996199 VINITA ()
SubTotal 816 816
2 PRATAPPUR CH-05-015-065-002/126
() 		3305015000NRG23270320232643231 28/03/2023 SON KUNWAR 3305015WL096310 SON KUNWAR 00093 CRGB0006058 1020 1020 Processed 17/08/2023 IBKL230817996197 SON KUNWAR ()
SubTotal 1020 1020
3 PRATAPPUR CH-05-015-061-001/243
() 		3305015000NRG23280320232657644 28/03/2023 DEELU 3305015WL096790 DEELU 00093 CRGB0006062 1224 1224 Processed 17/08/2023 IBKL230817996191 DEELU ()
4 PRATAPPUR CH-05-015-062-001/156
() 		3305015000NRG23280320232664124 28/03/2023 SAMAL RAM 3305015WL096997 SAMAL RAM 00093 CRGB0006062 1224 1224 Processed 17/08/2023 IBKL230817996194 SAMAL RAM ()
SubTotal 2448 2448
5 PRATAPPUR CH-05-015-005-001/217
() 		3305015000NRG23280320232667277 28/03/2023 SANJAY 3305015WL097109 SANJAY 00093 CRGB0006063 1020 1020 Processed 17/08/2023 IBKL230817996211 SANJAY ()
6 PRATAPPUR CH-05-015-005-001/236
() 		3305015000NRG23280320232667280 28/03/2023 INDRAPATI 3305015WL097109 INDRAPATI 00093 CRGB0006063 408 408 Processed 17/08/2023 IBKL230817996208 INDRAPATI ()
7 PRATAPPUR CH-05-015-005-001/303-A
() 		3305015000NRG23280320232667301 28/03/2023 SUNITA 3305015WL097109 SUNITA 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996210 SUNITA ()
8 PRATAPPUR CH-05-015-005-001/307
() 		3305015000NRG23280320232667302 28/03/2023 Champa 3305015WL097109 Champa 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996195 Champa ()
9 PRATAPPUR CH-05-015-005-001/312
() 		3305015000NRG23280320232667304 28/03/2023 Fulmati 3305015WL097109 Fulmati 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996196 Fulmati ()
10 PRATAPPUR CH-05-015-005-001/338
() 		3305015000NRG23280320232667316 28/03/2023 Basanti 3305015WL097109 Basanti 00093 CRGB0006063 204 204 Processed 17/08/2023 IBKL230817996209 Basanti ()
11 PRATAPPUR CH-05-015-005-001/363
() 		3305015000NRG23280320232667331 28/03/2023 Pratima 3305015WL097109 Pratima 00093 CRGB0006063 1020 1020 Processed 17/08/2023 IBKL230817996207 Pratima ()
12 PRATAPPUR CH-05-015-005-001/388
() 		3305015000NRG23280320232667339 28/03/2023 karishma 3305015WL097109 karishma 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996202 karishma ()
13 PRATAPPUR CH-05-015-005-001/406
() 		3305015000NRG23280320232667344 28/03/2023 Reema 3305015WL097109 Reema 00093 CRGB0006063 1020 1020 Processed 17/08/2023 IBKL230817996198 Reema ()
14 PRATAPPUR CH-05-015-005-001/417
() 		3305015000NRG23280320232667345 28/03/2023 Bhagmaniya 3305015WL097109 Bhagmaniya 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996204 Bhagmaniya ()
15 PRATAPPUR CH-05-015-005-001/422
() 		3305015000NRG23280320232667348 28/03/2023 Indrakunwar 3305015WL097109 Indrakunwar 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996200 Indrakunwar ()
16 PRATAPPUR CH-05-015-005-001/427
() 		3305015000NRG23280320232667349 28/03/2023 PAREMKUMARI 3305015WL097109 PAREMKUMARI 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996201 PAREMKUMARI ()
17 PRATAPPUR CH-05-015-005-001/430
() 		3305015000NRG23280320232667350 28/03/2023 Jaikunwar 3305015WL097109 Jaikunwar 00093 CRGB0006063 204 204 Processed 17/08/2023 IBKL230817996203 Jaikunwar ()
18 PRATAPPUR CH-05-015-005-001/436
() 		3305015000NRG23280320232667351 28/03/2023 ANITA 3305015WL097109 ANITA 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996193 ANITA ()
19 PRATAPPUR CH-05-015-005-001/490
() 		3305015000NRG23280320232667360 28/03/2023 Fulmati 3305015WL097109 Fulmati 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996205 Fulmati ()
20 PRATAPPUR CH-05-015-005-001/506
() 		3305015000NRG23280320232667366 28/03/2023 KEWALPATI 3305015WL097109 KEWALPATI 00093 CRGB0006063 1020 1020 Processed 17/08/2023 IBKL230817996192 KEWALPATI ()
21 PRATAPPUR CH-05-015-005-001/524
() 		3305015000NRG23280320232667371 28/03/2023 FULMATI 3305015WL097109 FULMATI 00093 CRGB0006063 816 816 Processed 17/08/2023 IBKL230817996206 FULMATI ()
22 PRATAPPUR CH-05-015-005-001/578
() 		3305015000NRG23280320232667382 28/03/2023 Shanti 3305015WL097109 Shanti 00093 CRGB0006063 1020 1020 Processed 17/08/2023 IBKL230817996214 Shanti ()
SubTotal 14076 14076
23 PRATAPPUR CH-05-015-016-001/125-A
() 		3305015000NRG23280320232659432 28/03/2023 ANJU 3305015WL096849 ANJU 00093 CRGB0006079 408 408 Processed 17/08/2023 IBKL230817996215 ANJU ()
24 PRATAPPUR CH-05-015-016-001/258
() 		3305015000NRG23280320232659469 28/03/2023 Mr prmsankar 3305015WL096849 Mr prmsankar 00093 CRGB0006079 1020 1020 Processed 17/08/2023 IBKL230817996217 Mr prmsankar ()
25 PRATAPPUR CH-05-015-073-002/107
() 		3305015000NRG23270320232650359 28/03/2023 Bela 3305015WL096545 Bela 00093 CRGB0006079 1224 1224 Processed 17/08/2023 IBKL230817996213 Bela ()
26 PRATAPPUR CH-05-015-073-002/375
() 		3305015000NRG23270320232650435 28/03/2023 DINESH 3305015WL096545 DINESH 00093 CRGB0006079 1224 1224 Processed 17/08/2023 IBKL230817996212 DINESH ()
27 PRATAPPUR CH-05-015-073-002/9-A
() 		3305015000NRG23270320232650519 28/03/2023 Harischand 3305015WL096545 Harischand 00093 CRGB0006079 204 204 Processed 17/08/2023 IBKL230817996219 Harischand ()
SubTotal 4080 4080
28 PRATAPPUR CH-05-015-042-001/404
() 		3305015000NRG23270320232650828 28/03/2023 Dropati 3305015WL096553 Dropati 00093 CRGB0006085 1224 1224 Processed 17/08/2023 IBKL230817996218 Dropati ()
29 PRATAPPUR CH-05-015-045-001/293
() 		3305015000NRG23280320232650916 28/03/2023 Sonamni 3305015WL096554 Sonamni 00093 CRGB0006085 1020 1020 Processed 17/08/2023 IBKL230817996220 Sonamni ()
30 PRATAPPUR CH-05-015-045-001/350
() 		3305015000NRG23280320232650930 28/03/2023 BHUNESHVAR 3305015WL096554 BHUNESHVAR 00093 CRGB0006085 816 816 Processed 17/08/2023 IBKL230817996216 BHUNESHVAR ()
SubTotal 3060 3060
31 PRATAPPUR CH-05-015-040-002/19
() 		3305015000NRG23270320232650672 28/03/2023 SANJAY 3305015WL096549 SANJAY 00093 CRGB0006090 612 612 Processed 17/08/2023 IBKL230817996221 SANJAY ()
SubTotal 612 612
32 PRATAPPUR CH-05-015-067-001/226
() 		3305015000NRG23280320232664655 28/03/2023 Mr RAJKUMAR 3305015WL097013 Mr RAJKUMAR 00093 CRGB0006115 1224 1224 Processed 17/08/2023 IBKL230817996225 Mr RAJKUMAR ()
33 PRATAPPUR CH-05-015-067-001/314
() 		3305015000NRG23280320232664667 28/03/2023 Seetakunwar 3305015WL097013 Seetakunwar 00093 CRGB0006115 1224 1224 Processed 17/08/2023 IBKL230817996224 Seetakunwar ()
34 PRATAPPUR CH-05-015-067-001/55
() 		3305015000NRG23280320232664672 28/03/2023 Rajpati 3305015WL097013 Rajpati 00093 CRGB0006115 1224 1224 Processed 17/08/2023 IBKL230817996223 Rajpati ()
SubTotal 3672 3672
35 PRATAPPUR CH-05-015-073-002/22
() 		3305015000NRG23270320232650380 28/03/2023 PINTU 3305015WL096545 PINTU 00093 SBIN0RRCHGB 1224 1224 Rejected 17/08/2023 R11
SubTotal 1224 1224
36 PRATAPPUR CH-05-015-016-001/227-A
() 		3305015000NRG23280320232659464 28/03/2023 SONAMATI 3305015WL096849 SONAMATI 00415 SBIN0005489 1224 1224 Processed 17/08/2023 IBKL230817996226 SONAMATI ()
37 PRATAPPUR CH-05-015-022-001/221
() 		3305015000NRG23280320232661968 28/03/2023 NANKA 3305015WL096921 NANKA 00415 SBIN0005489 816 816 Processed 17/08/2023 IBKL230817996229 NANKA ()
38 PRATAPPUR CH-05-015-073-002/101
() 		3305015000NRG23270320232650352 28/03/2023 somari 3305015WL096545 somari 00415 SBIN0005489 1224 1224 Processed 17/08/2023 IBKL230817996222 somari ()
39 PRATAPPUR CH-05-015-073-002/377
() 		3305015000NRG23270320232650440 28/03/2023 taramani 3305015WL096545 taramani 00415 SBIN0005489 1224 1224 Processed 17/08/2023 IBKL230817996227 taramani ()
40 PRATAPPUR CH-26-015-067-001/183-C
() 		3305015000NRG23280320232664695 28/03/2023 CHINTAMANI 3305015WL097013 CHINTAMANI 00415 SBIN0005489 1224 1224 Processed 17/08/2023 IBKL230817996228 CHINTAMANI ()
SubTotal 5712 5712
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_280323FTO_560487 Central Bank Of India CBIN0284728 PRATAPPUR 816
2 PRATAPPUR CH3305015_280323FTO_560487 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 1020
3 PRATAPPUR CH3305015_280323FTO_560487 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 2448
4 PRATAPPUR CH3305015_280323FTO_560487 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 14076
5 PRATAPPUR CH3305015_280323FTO_560487 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 4080
6 PRATAPPUR CH3305015_280323FTO_560487 CHHATISGARH GRAMIN BANK CRGB0006085 SONGARA 3060
7 PRATAPPUR CH3305015_280323FTO_560487 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 612
8 PRATAPPUR CH3305015_280323FTO_560487 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 3672
9 PRATAPPUR CH3305015_280323FTO_560487 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 1224
10 PRATAPPUR CH3305015_280323FTO_560487 State Bank of India SBIN0005489 PRATAPPUR 5712

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