Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_070323APB_FTO_485947
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 BALRAMPUR CH-05-017-016-001/32
() 		3305017000NRG23070320232113651 07/03/2023 ATAWARIYA 3305017WL084816 ATAWARIYA 00089 CBIN0281579 1224 1224 Processed 23/03/2023 IB23079759421 ATAWARIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 BALRAMPUR CH-05-017-016-001/52-A
() 		3305017000NRG23070320232113183 07/03/2023 FILMON 3305017WL084795 FILMON 00089 CBIN0281579 2400 2400 Processed 23/03/2023 IB23079759422 FILMON PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-016-001/52-A
() 		3305017000NRG23070320232113184 07/03/2023 NANKI 3305017WL084795 NANKI 00089 CBIN0281579 1200 1200 Processed 23/03/2023 IB23079759424 NANKI CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-049-002/980
() 		3305017000NRG23070320232114164 07/03/2023 Devparkash Gupta 3305017WL084845 Devparkash Gupta 00089 CBIN0281579 816 816 Processed 23/03/2023 IB23079759423 Devparkash Gupta CENTRAL BANK OF INDIA(607115)
SubTotal 5640 5640
5 BALRAMPUR CH-05-017-046-001/101
() 		3305017000NRG23070320232116157 07/03/2023 Shivkumar 3305017WL084912 Shivkumar 00093 CRGB0006027 2448 2448 Processed 23/03/2023 IB23079759430 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-050-001/1700
() 		3305017000NRG23070320232117485 07/03/2023 SUSHMA KUMARI 3305017WL084943 SUSHMA KUMARI 00093 CRGB0006027 2448 2448 Processed 23/03/2023 IB23079759479 SUSHMA KUMARI PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-050-001/304
() 		3305017000NRG23070320232117321 07/03/2023 PRABHATI 3305017WL084938 PRABHATI 00093 CRGB0006027 2448 2448 Processed 23/03/2023 IB23079759477 PRABHATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
8 BALRAMPUR CH-05-017-026-001/387
() 		3305017000NRG23070320232113078 07/03/2023 Pawn Yadav 3305017WL084788 Pawn Yadav 00093 CRGB0006067 2040 2040 Processed 23/03/2023 IB23079759433 Pawn Yadav JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 BALRAMPUR CH-05-017-045-001/118
() 		3305017000NRG23070320232111547 07/03/2023 DASVATIYA 3305017WL084727 DASVATIYA 00093 CRGB0006067 2448 2448 Processed 23/03/2023 IB23079759486 DASVATIYA CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-045-001/208
() 		3305017000NRG23070320232111551 07/03/2023 HARILAL 3305017WL084727 HARILAL 00093 CRGB0006067 2448 2448 Processed 23/03/2023 IB23079759476 HARILAL PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-045-001/425
() 		3305017000NRG23070320232111558 07/03/2023 AJANTI 3305017WL084727 AJANTI 00093 CRGB0006067 2448 2448 Processed 23/03/2023 IB23079759431 AJANTI PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-045-001/468
() 		3305017000NRG23070320232111463 07/03/2023 ANITA 3305017WL084724 ANITA 00093 CRGB0006067 1428 1428 Processed 23/03/2023 IB23079759478 ANITA PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-045-001/468
() 		3305017000NRG23070320232111462 07/03/2023 MANOHAR 3305017WL084724 MANOHAR 00093 CRGB0006067 1428 1428 Processed 23/03/2023 IB23079759475 MANOHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
14 BALRAMPUR CH-05-017-049-001/1005
() 		3305017000NRG23070320232114134 07/03/2023 Jogendra 3305017WL084845 Jogendra 00093 CRGB0006075 1428 1428 Processed 23/03/2023 IB23079759432 Jogendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
15 BALRAMPUR CH-05-017-026-004/36-A
() 		3305017000NRG23070320232113093 07/03/2023 DINESH 3305017WL084788 DINESH 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079759434 DINESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 BALRAMPUR CH-05-017-008-003/149
() 		3305017000NRG23070320232114130 07/03/2023 SUNITA 3305017WL084845 SUNITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759457 SUNITA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-016-001/79-A
() 		3305017000NRG23070320232113660 07/03/2023 BALESHWAR 3305017WL084816 BALESHWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759471 BALESHWAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 BALRAMPUR CH-05-017-016-001/79-A
() 		3305017000NRG23070320232113661 07/03/2023 PRABHA YADAV 3305017WL084816 PRABHA YADAV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759472 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-016-002/562
() 		3305017000NRG23070320232113665 07/03/2023 BIMLI 3305017WL084816 BIMLI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759481 BIMLI PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-016-002/562
() 		3305017000NRG23070320232113664 07/03/2023 RAMSURAT 3305017WL084816 RAMSURAT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759482 RAMSURAT PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-026-003/344
() 		3305017000NRG23070320232113080 07/03/2023 MANMATI 3305017WL084788 MANMATI 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759474 MANMATI PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-026-003/344
() 		3305017000NRG23070320232113079 07/03/2023 NAAN 3305017WL084788 NAAN 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759444 NAAN STATE BANK OF INDIA(508548)
23 BALRAMPUR CH-05-017-026-003/36-A
() 		3305017000NRG23070320232113082 07/03/2023 fulbasiya 3305017WL084788 fulbasiya 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759473 fulbasiya CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-026-004/36-A
() 		3305017000NRG23070320232113094 07/03/2023 NIRMLA 3305017WL084788 NIRMLA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759437 NIRMLA PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23070320232110784 07/03/2023 SHIVBARAN 3305017WL084704 SHIVBARAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759446 SHIVBARAN CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-029-003/198-A
() 		3305017000NRG23070320232115035 07/03/2023 SHANTI 3305017WL084881 SHANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759441 SHANTI PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-029-003/200
() 		3305017000NRG23070320232115036 07/03/2023 MAHAVEER 3305017WL084881 MAHAVEER 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759459 MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-029-003/200
() 		3305017000NRG23070320232115037 07/03/2023 SAHVI 3305017WL084881 SAHVI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759447 SAHVI PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-029-003/202
() 		3305017000NRG23070320232115041 07/03/2023 MUNNI 3305017WL084881 MUNNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759443 MUNNI PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-029-003/202
() 		3305017000NRG23070320232115040 07/03/2023 RAMESH 3305017WL084881 RAMESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759442 RAMESH CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-029-003/295
() 		3305017000NRG23070320232115057 07/03/2023 SARITA YADAV 3305017WL084881 SARITA YADAV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759440 SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-045-001/178
() 		3305017000NRG23070320232111550 07/03/2023 rajaram 3305017WL084727 rajaram 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759436 rajaram PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-045-001/208
() 		3305017000NRG23070320232111552 07/03/2023 RAJMANIYA 3305017WL084727 RAJMANIYA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759435 RAJMANIYA CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-045-001/212
() 		3305017000NRG23070320232111554 07/03/2023 MANO 3305017WL084727 MANO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759484 MANO CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-046-001/335
() 		3305017000NRG23070320232115611 07/03/2023 RAMESH 3305017WL084904 RAMESH 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079759448 RAMESH CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-046-001/67-A
() 		3305017000NRG23070320232115646 07/03/2023 SUNITA 3305017WL084904 SUNITA 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079759445 SUNITA CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-046-001/72
() 		3305017000NRG23070320232116206 07/03/2023 LAXMINIYA 3305017WL084912 LAXMINIYA 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079759450 LAXMINIYA CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-049-002/23-C
() 		3305017000NRG23070320232114141 07/03/2023 MANI DEVI 3305017WL084845 MANI DEVI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759455 MANI DEVI PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-049-002/23-C
() 		3305017000NRG23070320232114143 07/03/2023 SHIVNATH 3305017WL084845 SHIVNATH 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759456 SHIVNATH PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-049-002/238-A
() 		3305017000NRG23070320232114145 07/03/2023 RAMKUMAR 3305017WL084845 RAMKUMAR 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759467 RAMKUMAR PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-049-002/27-B
() 		3305017000NRG23070320232113954 07/03/2023 SAMJHARIYA 3305017WL084837 SAMJHARIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759480 SAMJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 BALRAMPUR CH-05-017-049-002/298
() 		3305017000NRG23070320232114150 07/03/2023 BASANT 3305017WL084845 BASANT 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759452 BASANT CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-049-002/298
() 		3305017000NRG23070320232114151 07/03/2023 SITA 3305017WL084845 SITA 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759453 SITA PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-049-002/38-A
() 		3305017000NRG23070320232114153 07/03/2023 MATLU 3305017WL084845 MATLU 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079759460 MATLU CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-049-002/8-A
() 		3305017000NRG23070320232114154 07/03/2023 Uttam 3305017WL084845 Uttam 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759468 Uttam PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-049-002/91
() 		3305017000NRG23070320232114156 07/03/2023 Sandhya Devi 3305017WL084845 Sandhya Devi 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759466 Sandhya Devi PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-049-002/935
() 		3305017000NRG23070320232114159 07/03/2023 CHANDESH 3305017WL084845 CHANDESH 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759451 CHANDESH PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-049-002/935
() 		3305017000NRG23070320232114160 07/03/2023 KAMLA NAAG 3305017WL084845 KAMLA NAAG 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759454 KAMLA NAAG PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-049-002/937
() 		3305017000NRG23070320232114162 07/03/2023 BANDHAN RAM 3305017WL084845 BANDHAN RAM 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759438 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-049-003/36
() 		3305017000NRG23070320232114174 07/03/2023 CHINTA SINGH 3305017WL084845 CHINTA SINGH 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759458 CHINTA SINGH PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23070320232114175 07/03/2023 PARSU 3305017WL084845 PARSU 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759461 PARSU PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23070320232114179 07/03/2023 RIJHMANIYA 3305017WL084845 RIJHMANIYA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759462 RIJHMANIYA CHHATTISGARH GRAMIN BANK(607214)
53 BALRAMPUR CH-05-017-049-003/80
() 		3305017000NRG23070320232114184 07/03/2023 RAMDEV 3305017WL084845 RAMDEV 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759465 RAMDEV PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-049-003/80
() 		3305017000NRG23070320232114185 07/03/2023 VIRENDRA 3305017WL084845 VIRENDRA 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759464 VIRENDRA STATE BANK OF INDIA(508548)
55 BALRAMPUR CH-05-017-049-004/29-B
() 		3305017000NRG23070320232114188 07/03/2023 JAGMANIYA 3305017WL084845 JAGMANIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759463 JAGMANIYA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-050-001/176
() 		3305017000NRG23070320232117304 07/03/2023 KALYANEE 3305017WL084938 KALYANEE 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079759439 KALYANEE PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-050-001/221
() 		3305017000NRG23070320232117309 07/03/2023 MAHARAJ 3305017WL084938 MAHARAJ 00354 PUNB0732100 1836 1836 Processed 23/03/2023 IB23079759483 MAHARAJ PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-050-001/301
() 		3305017000NRG23070320232117317 07/03/2023 SHRIKRISHNA 3305017WL084938 SHRIKRISHNA 00354 PUNB0732100 1632 1632 Processed 23/03/2023 IB23079759470 SHRIKRISHNA PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-050-001/304
() 		3305017000NRG23070320232117320 07/03/2023 DIWAKAR 3305017WL084938 DIWAKAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759469 DIWAKAR PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-050-001/371
() 		3305017000NRG23070320232117283 07/03/2023 USHA 3305017WL084936 USHA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759449 USHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60792 60792
61 BALRAMPUR CH-05-017-045-001/118
() 		3305017000NRG23070320232111546 07/03/2023 BUDHRAM 3305017WL084727 BUDHRAM 00415 SBIN0005489 2448 2448 Processed 23/03/2023 IB23079759485 BUDHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
62 BALRAMPUR CH-05-017-008-003/145
() 		3305017000NRG23070320232114129 07/03/2023 Chhotelal 3305017WL084845 Chhotelal 00415 SBIN0015464 1020 1020 Processed 23/03/2023 IB23079759425 Chhotelal STATE BANK OF INDIA(508548)
63 BALRAMPUR CH-05-017-029-003/201
() 		3305017000NRG23070320232115039 07/03/2023 SUKSAI KUMHARIYA 3305017WL084881 SUKSAI KUMHARIYA 00415 SBIN0015464 1224 1224 Processed 23/03/2023 IB23079759429 SUKSAI KUMHARIYA PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-050-001/1556
() 		3305017000NRG23070320232118006 07/03/2023 PUSHPANJALI DEVI 3305017WL084952 PUSHPANJALI DEVI 00415 SBIN0015464 2448 2448 Processed 23/03/2023 IB23079759426 PUSHPANJALI DEVI STATE BANK OF INDIA(508548)
65 BALRAMPUR CH-05-017-050-001/1700
() 		3305017000NRG23070320232117484 07/03/2023 SANTOSH 3305017WL084943 SANTOSH 00415 SBIN0015464 2448 2448 Processed 23/03/2023 IB23079759427 SANTOSH PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-050-001/620
() 		3305017000NRG23070320232117508 07/03/2023 VISHAL MANDAL 3305017WL084943 VISHAL MANDAL 00415 SBIN0015464 2448 2448 Processed 23/03/2023 IB23079759428 VISHAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
Total 101928 101928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_070323APB_FTO_485947 Central Bank Of India CBIN0281579 BALRAMPUR 5640
2 BALRAMPUR CH3305017_070323APB_FTO_485947 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 7344
3 BALRAMPUR CH3305017_070323APB_FTO_485947 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 12240
4 BALRAMPUR CH3305017_070323APB_FTO_485947 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1428
5 BALRAMPUR CH3305017_070323APB_FTO_485947 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 2448
6 BALRAMPUR CH3305017_070323APB_FTO_485947 Punjab National Bank PUNB0732100 BALRAMPUR 60792
7 BALRAMPUR CH3305017_070323APB_FTO_485947 State Bank of India SBIN0005489 PRATAPPUR 2448
8 BALRAMPUR CH3305017_070323APB_FTO_485947 State Bank of India SBIN0015464 BALRAMPUR 9588

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