Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_020424APB_FTO_4021
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 NAGARI CH-09-003-030-001/35
(RAJPUR) 		3309003000NRG24020420240813544 02/04/2024 RUPENDRA 3309003WL030813 RUPENDRA 00045 BARB0DBNAGR 1105 1105 Processed 04/04/2024 IB24094961422 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 NAGARI CH-09-003-035-002/257
(BANSPANI) 		3309003000NRG24010420240812983 02/04/2024 saroj bai 3309003WL030785 saroj bai 00045 BARB0DBNAGR 884 884 Processed 04/04/2024 IB24094961406 saroj bai BANK OF BARODA(606985)
3 NAGARI CH-09-003-035-002/257
(BANSPANI) 		3309003000NRG24010420240812982 02/04/2024 TIJURAM 3309003WL030785 TIJURAM 00045 BARB0DBNAGR 1105 1105 Processed 04/04/2024 IB24094961421 TIJURAM PUNJAB NATIONAL BANK(508568)
4 NAGARI CH-09-003-035-003/106-A
(BANSPANI) 		3309003000NRG24010420240812995 02/04/2024 BIMALA 3309003WL030785 BIMALA 00045 BARB0DBNAGR 884 884 Processed 04/04/2024 IB24094961408 BIMALA BANK OF BARODA(606985)
5 NAGARI CH-09-003-035-003/106-A
(BANSPANI) 		3309003000NRG24010420240812993 02/04/2024 GAIDI BAI 3309003WL030785 GAIDI BAI 00045 BARB0DBNAGR 442 442 Processed 04/04/2024 IB24094961397 GAIDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARI CH-09-003-035-003/106-A
(BANSPANI) 		3309003000NRG24010420240812994 02/04/2024 KANVALSINH 3309003WL030785 KANVALSINH 00045 BARB0DBNAGR 1105 1105 Processed 04/04/2024 IB24094961418 KANVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARI CH-09-003-035-003/123
(BANSPANI) 		3309003000NRG24010420240812999 02/04/2024 AATMARAM 3309003WL030785 AATMARAM 00045 BARB0DBNAGR 1105 1105 Processed 04/04/2024 IB24094961419 AATMARAM BANK OF BARODA(606985)
8 NAGARI CH-09-003-035-003/124
(BANSPANI) 		3309003000NRG24010420240813001 02/04/2024 ANITA 3309003WL030785 ANITA 00045 BARB0DBNAGR 884 884 Processed 04/04/2024 IB24094961409 ANITA BANK OF BARODA(606985)
9 NAGARI CH-09-003-035-003/124
(BANSPANI) 		3309003000NRG24010420240813000 02/04/2024 SAGRAM 3309003WL030785 SAGRAM 00045 BARB0DBNAGR 1105 1105 Processed 04/04/2024 IB24094961420 SAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARI CH-09-003-035-003/164
(BANSPANI) 		3309003000NRG24010420240813009 02/04/2024 anita 3309003WL030785 anita 00045 BARB0DBNAGR 884 884 Processed 04/04/2024 IB24094961407 anita BANK OF BARODA(606985)
11 NAGARI CH-09-003-035-003/164
(BANSPANI) 		3309003000NRG24010420240813007 02/04/2024 basan 3309003WL030785 basan 00045 BARB0DBNAGR 221 221 Processed 04/04/2024 IB24094961395 basan BANK OF BARODA(606985)
12 NAGARI CH-09-003-035-003/164
(BANSPANI) 		3309003000NRG24010420240813008 02/04/2024 Suresh 3309003WL030785 Suresh 00045 BARB0DBNAGR 884 884 Processed 04/04/2024 IB24094961410 Suresh BANK OF BARODA(606985)
13 NAGARI CH-09-003-035-003/205-A
(BANSPANI) 		3309003000NRG24010420240813016 02/04/2024 RAJO BAI 3309003WL030785 RAJO BAI 00045 BARB0DBNAGR 663 663 Processed 04/04/2024 IB24094961400 RAJO BAI BANK OF BARODA(606985)
14 NAGARI CH-09-003-037-001/131-A
(MUKUNDPUR) 		3309003000NRG24020420240813985 02/04/2024 manbha 3309003WL030831 manbha 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961434 manbha BANK OF BARODA(606985)
15 NAGARI CH-09-003-037-001/131-A
(MUKUNDPUR) 		3309003000NRG24020420240813984 02/04/2024 Tarun 3309003WL030831 Tarun 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961431 Tarun BANK OF BARODA(606985)
16 NAGARI CH-09-003-037-001/133
(MUKUNDPUR) 		3309003000NRG24020420240813987 02/04/2024 DULESHWARI 3309003WL030831 DULESHWARI 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961444 DULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARI CH-09-003-037-001/133
(MUKUNDPUR) 		3309003000NRG24020420240813986 02/04/2024 mathu ram 3309003WL030831 mathu ram 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961440 mathu ram BANK OF BARODA(606985)
18 NAGARI CH-09-003-037-001/148
(MUKUNDPUR) 		3309003000NRG24020420240813931 02/04/2024 RAJESH 3309003WL030830 RAJESH 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961433 RAJESH BANK OF BARODA(606985)
19 NAGARI CH-09-003-037-001/148
(MUKUNDPUR) 		3309003000NRG24020420240813932 02/04/2024 rameshwari 3309003WL030830 rameshwari 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961439 rameshwari BANK OF BARODA(606985)
20 NAGARI CH-09-003-037-001/148
(MUKUNDPUR) 		3309003000NRG24020420240813933 02/04/2024 USHA SING 3309003WL030830 USHA SING 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961438 USHA SING BANK OF BARODA(606985)
21 NAGARI CH-09-003-037-001/20
(MUKUNDPUR) 		3309003000NRG24020420240814005 02/04/2024 BASANTI 3309003WL030831 BASANTI 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961435 BASANTI BANK OF BARODA(606985)
22 NAGARI CH-09-003-037-001/20
(MUKUNDPUR) 		3309003000NRG24020420240814004 02/04/2024 mank 3309003WL030831 mank 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961442 mank BANK OF BARODA(606985)
23 NAGARI CH-09-003-037-001/20
(MUKUNDPUR) 		3309003000NRG24020420240814003 02/04/2024 SUKAN 3309003WL030831 SUKAN 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961430 SUKAN BANK OF BARODA(606985)
24 NAGARI CH-09-003-037-001/322
(MUKUNDPUR) 		3309003000NRG24020420240814029 02/04/2024 DANESHWAR 3309003WL030831 DANESHWAR 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961446 DANESHWAR BANK OF BARODA(606985)
25 NAGARI CH-09-003-037-001/375
(MUKUNDPUR) 		3309003000NRG24020420240814046 02/04/2024 Shushama 3309003WL030831 Shushama 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961432 Shushama BANK OF BARODA(606985)
26 NAGARI CH-09-003-037-001/375
(MUKUNDPUR) 		3309003000NRG24020420240814047 02/04/2024 Surendar 3309003WL030831 Surendar 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961441 Surendar BANK OF BARODA(606985)
27 NAGARI CH-09-003-037-001/415
(MUKUNDPUR) 		3309003000NRG24020420240814058 02/04/2024 Dhanraj 3309003WL030831 Dhanraj 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961437 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARI CH-09-003-037-001/415
(MUKUNDPUR) 		3309003000NRG24020420240814059 02/04/2024 Keshar 3309003WL030831 Keshar 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961443 Keshar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARI CH-09-003-037-001/427
(MUKUNDPUR) 		3309003000NRG24020420240814063 02/04/2024 ISHWARI BAI 3309003WL030831 ISHWARI BAI 00045 BARB0DBNAGR 663 663 Processed 04/04/2024 IB24094961402 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARI CH-09-003-037-001/427
(MUKUNDPUR) 		3309003000NRG24020420240814062 02/04/2024 JAYCHAND MARKAM 3309003WL030831 JAYCHAND MARKAM 00045 BARB0DBNAGR 663 663 Processed 04/04/2024 IB24094961401 JAYCHAND MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARI CH-09-003-037-001/50
(MUKUNDPUR) 		3309003000NRG24020420240814073 02/04/2024 AASHA LATA 3309003WL030831 AASHA LATA 00045 BARB0DBNAGR 884 884 Processed 04/04/2024 IB24094961411 AASHA LATA BANK OF BARODA(606985)
32 NAGARI CH-09-003-037-001/50
(MUKUNDPUR) 		3309003000NRG24020420240814072 02/04/2024 Somdev 3309003WL030831 Somdev 00045 BARB0DBNAGR 1105 1105 Processed 04/04/2024 IB24094961417 Somdev BANK OF BARODA(606985)
33 NAGARI CH-09-003-037-001/54
(MUKUNDPUR) 		3309003000NRG24020420240814075 02/04/2024 KRISHNA 3309003WL030831 KRISHNA 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24094961436 KRISHNA BANK OF BARODA(606985)
SubTotal 35802 35802
34 NAGARI CH-09-003-027-001/129
(KAUHABAHRA) 		3309003000NRG24020420240813716 02/04/2024 KUMARI BAI 3309003WL030822 KUMARI BAI 00093 CRGB0000305 1326 1326 Processed 05/04/2024 IB24094961445 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
35 NAGARI CH-09-003-027-001/129
(KAUHABAHRA) 		3309003000NRG24020420240813717 02/04/2024 nandeshwar 3309003WL030822 nandeshwar 00093 CRGB0000305 1326 1326 Processed 05/04/2024 IB24094961429 nandeshwar CHHATTISGARH GRAMIN BANK(607214)
36 NAGARI CH-09-003-027-002/45
(KAUHABAHRA) 		3309003000NRG24020420240813594 02/04/2024 BHAVANTIN 3309003WL030817 BHAVANTIN 00093 CRGB0000305 1105 1105 Processed 05/04/2024 IB24094961416 BHAVANTIN CHHATTISGARH GRAMIN BANK(607214)
37 NAGARI CH-09-003-027-002/45
(KAUHABAHRA) 		3309003000NRG24020420240813593 02/04/2024 SAG RAM 3309003WL030817 SAG RAM 00093 CRGB0000305 1105 1105 Processed 05/04/2024 IB24094961426 SAG RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
38 NAGARI CH-09-003-027-002/77
(KAUHABAHRA) 		3309003000NRG24020420240813602 02/04/2024 Nareah kumar 3309003WL030817 Nareah kumar 00093 CRGB0000308 1105 1105 Processed 05/04/2024 IB24094961425 Nareah kumar CHHATTISGARH GRAMIN BANK(607214)
39 NAGARI CH-09-003-027-002/77
(KAUHABAHRA) 		3309003000NRG24020420240813603 02/04/2024 Tijiya 3309003WL030817 Tijiya 00093 CRGB0000308 1105 1105 Processed 05/04/2024 IB24094961424 Tijiya CHHATTISGARH GRAMIN BANK(607214)
40 NAGARI CH-09-003-036-001/339-A
(BHADSIVNA) 		3309003000NRG24020420240813169 02/04/2024 Arjun 3309003WL030799 Arjun 00093 CRGB0000308 884 884 Processed 05/04/2024 IB24094961412 Arjun CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
41 NAGARI CH-09-003-076-001/144
(BELARBAHRA) 		3309003000NRG24020420240813064 02/04/2024 NANDLAL 3309003WL030789 NANDLAL 00093 CRGB0000310 442 442 Processed 05/04/2024 IB24094961396 NANDLAL CHHATTISGARH GRAMIN BANK(607214)
42 NAGARI CH-09-003-076-001/173
(BELARBAHRA) 		3309003000NRG24020420240813070 02/04/2024 Revansingh 3309003WL030789 Revansingh 00093 CRGB0000310 442 442 Processed 05/04/2024 IB24094961398 Revansingh CHHATTISGARH GRAMIN BANK(607214)
43 NAGARI CH-09-003-076-003/234
(BELARBAHRA) 		3309003000NRG24020420240813550 02/04/2024 Sulochna 3309003WL030815 Sulochna 00093 CRGB0000310 884 884 Processed 04/04/2024 IB24094961405 Sulochna PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
44 NAGARI CH-09-003-048-001/338
(BHITARRAS) 		3309003000NRG24020420240814175 02/04/2024 Duleshwari 3309003WL030836 Duleshwari 00093 SBIN0RRCHGB 1105 1105 Processed 04/04/2024 IB24094961423 Duleshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 NAGARI CH-09-003-076-001/144
(BELARBAHRA) 		3309003000NRG24020420240813063 02/04/2024 kaoselya 3309003WL030789 kaoselya 00177 IOBA0003337 442 442 Processed 04/04/2024 IB24094961399 kaoselya INDIAN OVERSEAS BANK(508541)
46 NAGARI CH-09-003-076-003/234
(BELARBAHRA) 		3309003000NRG24020420240813549 02/04/2024 Keshri 3309003WL030815 Keshri 00177 IOBA0003337 663 663 Processed 04/04/2024 IB24094961403 Keshri INDIAN OVERSEAS BANK(508541)
47 NAGARI CH-09-003-076-003/234
(BELARBAHRA) 		3309003000NRG24020420240813551 02/04/2024 UMA 3309003WL030815 UMA 00177 IOBA0003337 884 884 Processed 04/04/2024 IB24094961404 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
48 NAGARI CH-09-003-076-003/234
(BELARBAHRA) 		3309003000NRG24020420240813552 02/04/2024 Pawan Kumar Markam 3309003WL030815 Pawan Kumar Markam 00354 PUNB0268000 884 884 Processed 04/04/2024 IB24094961413 Pawan Kumar Markam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
49 NAGARI CH-09-003-036-001/312-A
(BHADSIVNA) 		3309003000NRG24020420240813168 02/04/2024 Mohan Lal 3309003WL030799 Mohan Lal 00415 SBIN0010832 884 884 Processed 04/04/2024 IB24094961414 Mohan Lal STATE BANK OF INDIA(508548)
50 NAGARI CH-09-003-048-001/338
(BHITARRAS) 		3309003000NRG24020420240814176 02/04/2024 TARA MARKAM 3309003WL030836 TARA MARKAM 00415 SBIN0010832 1105 1105 Processed 04/04/2024 IB24094961427 TARA MARKAM STATE BANK OF INDIA(508548)
51 NAGARI CH-09-003-084-001/154-A
(LIKHMA) 		3309003000NRG24020420240814210 02/04/2024 Santi bai 3309003WL030840 Santi bai 00415 SBIN0010832 1105 1105 Processed 04/04/2024 IB24094961415 Santi bai STATE BANK OF INDIA(508548)
52 NAGARI CH-09-003-084-001/154-A
(LIKHMA) 		3309003000NRG24020420240814209 02/04/2024 Udayram 3309003WL030840 Udayram 00415 SBIN0010832 1105 1105 Processed 04/04/2024 IB24094961428 Udayram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_020424APB_FTO_4021 Bank of Baroda BARB0DBNAGR Nagri 35802
2 NAGARI CH3309003_020424APB_FTO_4021 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 4862
3 NAGARI CH3309003_020424APB_FTO_4021 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 3094
4 NAGARI CH3309003_020424APB_FTO_4021 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 1768
5 NAGARI CH3309003_020424APB_FTO_4021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 1105
6 NAGARI CH3309003_020424APB_FTO_4021 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 1989
7 NAGARI CH3309003_020424APB_FTO_4021 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 884
8 NAGARI CH3309003_020424APB_FTO_4021 State Bank of India SBIN0010832 NAGRI 4199

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