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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_300424APB_FTO_42146
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 MAGARLOD CH-09-004-051-001/125
(SONEWARA) 		3309004000NRG25290420240120381 30/04/2024 NANDURAM THUKEL 3309004WL002837 NANDURAM THUKEL 00045 BARB0DBBHAI 486 486 Processed 04/05/2024 3630796397 Mr. NANDU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 MAGARLOD CH-09-004-051-001/145-A
(SONEWARA) 		3309004000NRG25290420240120414 30/04/2024 RIKHI 3309004WL002838 RIKHI 00045 BARB0DBBHAI 486 486 Processed 04/05/2024 3630796405 RIKHEE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
3 MAGARLOD CH-09-004-051-001/61-B
(SONEWARA) 		3309004000NRG25290420240120430 30/04/2024 NARENDRA KUMAR 3309004WL002838 NARENDRA KUMAR 00045 BARB0DBDHAM 486 486 Processed 04/05/2024 3630796424 MR NARENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 MAGARLOD CH-09-004-051-001/115
(SONEWARA) 		3309004000NRG25290420240120380 30/04/2024 VIKASH 3309004WL002837 VIKASH 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3630796406 VIKAS NISHAD S O SHR BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-051-001/117
(SONEWARA) 		3309004000NRG25290420240120409 30/04/2024 JHAMINI 3309004WL002838 JHAMINI 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3630796396 JHAMNI SINHA BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-051-001/162
(SONEWARA) 		3309004000NRG25290420240120415 30/04/2024 LILABAI 3309004WL002838 LILABAI 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3630796404 LILA BAI SINHA WO SA BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-051-001/164
(SONEWARA) 		3309004000NRG25290420240120384 30/04/2024 UMESH KUMAR 3309004WL002837 UMESH KUMAR 00045 BARB0DBMEGH 486 486 Processed 04/05/2024 3630796400 UMESH NISHAD S O PRA BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-051-001/191
(SONEWARA) 		3309004000NRG25290420240120387 30/04/2024 GANGABAI 3309004WL002837 GANGABAI 00045 BARB0DBMEGH 486 486 Processed 04/05/2024 3630796401 GANGA BAI LOHAR W O BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-051-001/28
(SONEWARA) 		3309004000NRG25290420240120420 30/04/2024 DOMAN KUMAR 3309004WL002838 DOMAN KUMAR 00045 BARB0DBMEGH 486 486 Processed 04/05/2024 3630796403 Doman Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 MAGARLOD CH-09-004-051-001/281
(SONEWARA) 		3309004000NRG25290420240120395 30/04/2024 SATYAVRAT 3309004WL002837 SATYAVRAT 00045 BARB0DBMEGH 486 486 Processed 04/05/2024 3630796395 SATYA VRAT SAHU BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-051-001/47
(SONEWARA) 		3309004000NRG25290420240120421 30/04/2024 PARMILABAI 3309004WL002838 PARMILABAI 00045 BARB0DBMEGH 486 486 Processed 04/05/2024 3630796407 PARMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAGARLOD CH-09-004-051-001/66
(SONEWARA) 		3309004000NRG25290420240120401 30/04/2024 SANGRAM 3309004WL002837 SANGRAM 00045 BARB0DBMEGH 486 486 Processed 04/05/2024 3630796399 SANGRAM S O SANTRAM BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-051-001/87
(SONEWARA) 		3309004000NRG25290420240120402 30/04/2024 HEERAMANI 3309004WL002837 HEERAMANI 00045 BARB0DBMEGH 486 486 Processed 04/05/2024 3630796402 HIRAMANI YADAV BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-051-001/9
(SONEWARA) 		3309004000NRG25290420240120404 30/04/2024 AHILIYA 3309004WL002837 AHILIYA 00045 BARB0DBMEGH 486 486 Processed 04/05/2024 3630796398 Mrs. AHILYA BAI SINHA CENTRAL BANK OF INDIA(607115)
SubTotal 4617 4617
15 MAGARLOD CH-09-004-051-001/211
(SONEWARA) 		3309004000NRG25290420240120390 30/04/2024 TUKESHWARI 3309004WL002837 TUKESHWARI 00045 BARB0DHAMTA 243 243 Processed 04/05/2024 3630796366 TUKESHWARI NISHAD BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-051-001/238
(SONEWARA) 		3309004000NRG25290420240120417 30/04/2024 BUDHIYARIN 3309004WL002838 BUDHIYARIN 00045 BARB0DHAMTA 486 486 Processed 04/05/2024 3630796425 Budhayarin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 729 729
17 MAGARLOD CH-09-004-051-001/100-A
(SONEWARA) 		3309004000NRG25290420240120407 30/04/2024 ISWAR 3309004WL002838 ISWAR 00093 CRGB0000321 243 243 Processed 04/05/2024 3630796392 Mr. ISHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
18 MAGARLOD CH-09-004-051-001/100-A
(SONEWARA) 		3309004000NRG25290420240120408 30/04/2024 SANTOSHI 3309004WL002838 SANTOSHI 00093 CRGB0000321 243 243 Processed 04/05/2024 3630796411 Mrs. SANTOSHI BAI DHRUW W/O ISAR RAM DH CHHATTISGARH GRAMIN BANK(607214)
19 MAGARLOD CH-09-004-051-001/106
(SONEWARA) 		3309004000NRG25290420240120378 30/04/2024 Hira lal 3309004WL002837 Hira lal 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796389 Mr. HIRALAL S/O PARASRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 MAGARLOD CH-09-004-051-001/124
(SONEWARA) 		3309004000NRG25290420240120411 30/04/2024 TILOCHAN 3309004WL002838 TILOCHAN 00093 CRGB0000321 243 243 Processed 04/05/2024 3630796385 Mr. TILOCHAN RAM S/O PYARI RAM CHHATTISGARH GRAMIN BANK(607214)
21 MAGARLOD CH-09-004-051-001/125
(SONEWARA) 		3309004000NRG25290420240120382 30/04/2024 sha bai 3309004WL002837 sha bai 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796394 Mrs. USHA BAI SINHA WO NANDURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
22 MAGARLOD CH-09-004-051-001/164
(SONEWARA) 		3309004000NRG25290420240120383 30/04/2024 Uma bai 3309004WL002837 Uma bai 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796388 Mrs. UMA BAI W/O PRAHLAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 MAGARLOD CH-09-004-051-001/180
(SONEWARA) 		3309004000NRG25290420240120385 30/04/2024 RAMSINGH SOBHARAM 3309004WL002837 RAMSINGH SOBHARAM 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796384 Mr. RAM SINGH S/O SHOBHARAM CHHATTISGARH GRAMIN BANK(607214)
24 MAGARLOD CH-09-004-051-001/240
(SONEWARA) 		3309004000NRG25290420240120418 30/04/2024 LAXMI BAI 3309004WL002838 LAXMI BAI 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796393 Mr. LAXMI LAXMI CHHATTISGARH GRAMIN BANK(607214)
25 MAGARLOD CH-09-004-051-001/266
(SONEWARA) 		3309004000NRG25290420240120419 30/04/2024 ISHO BAI 3309004WL002838 ISHO BAI 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796387 Mrs. ISHOBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 MAGARLOD CH-09-004-051-001/281
(SONEWARA) 		3309004000NRG25290420240120396 30/04/2024 TULESHWARI 3309004WL002837 TULESHWARI 00093 CRGB0000321 243 243 Processed 04/05/2024 3630796391 Miss. TULESHWARI SAHU D/O DEVDATT SAHU CHHATTISGARH GRAMIN BANK(607214)
27 MAGARLOD CH-09-004-051-001/5
(SONEWARA) 		3309004000NRG25290420240120422 30/04/2024 CHUNNIBAI 3309004WL002838 CHUNNIBAI 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796408 CHUNNI BAI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAGARLOD CH-09-004-051-001/57
(SONEWARA) 		3309004000NRG25290420240120423 30/04/2024 VISHAL 3309004WL002838 VISHAL 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796386 Mr. VISHALRAM S/O MOHNRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
29 MAGARLOD CH-09-004-051-001/59
(SONEWARA) 		3309004000NRG25290420240120425 30/04/2024 BHANNU RAM 3309004WL002838 BHANNU RAM 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796383 BHANNOO RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAGARLOD CH-09-004-051-001/66
(SONEWARA) 		3309004000NRG25290420240120399 30/04/2024 SANTRAM 3309004WL002837 SANTRAM 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796409 Mr. SANTRAM GOND CHHATTISGARH GRAMIN BANK(607214)
31 MAGARLOD CH-09-004-051-001/7
(SONEWARA) 		3309004000NRG25290420240120433 30/04/2024 Gajadhar 3309004WL002838 Gajadhar 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796390 Mr. GAJADHAR RAM S/O KARTIK RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
32 MAGARLOD CH-09-004-051-001/9
(SONEWARA) 		3309004000NRG25290420240120403 30/04/2024 RAMESAR 3309004WL002837 RAMESAR 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796382 AHILYA BAI SINHA AND BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-051-001/91
(SONEWARA) 		3309004000NRG25290420240120405 30/04/2024 MINABAI BHAGAURAM 3309004WL002837 MINABAI BHAGAURAM 00093 CRGB0000321 486 486 Processed 04/05/2024 3630796410 Meena Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7290 7290
34 MAGARLOD CH-09-004-051-001/106
(SONEWARA) 		3309004000NRG25290420240120379 30/04/2024 BHARTI 3309004WL002837 BHARTI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796379 MISS BHARTI NISHAD STATE BANK OF INDIA(508548)
35 MAGARLOD CH-09-004-051-001/123
(SONEWARA) 		3309004000NRG25290420240120410 30/04/2024 KAMAL BAI 3309004WL002838 KAMAL BAI 00415 SBIN0010831 243 243 Processed 04/05/2024 3630796372 MS KAMALBAI DHRUW STATE BANK OF INDIA(508548)
36 MAGARLOD CH-09-004-051-001/124
(SONEWARA) 		3309004000NRG25290420240120412 30/04/2024 BHOJ BAI 3309004WL002838 BHOJ BAI 00415 SBIN0010831 243 243 Processed 04/05/2024 3630796412 BHOJ BAAI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAGARLOD CH-09-004-051-001/139
(SONEWARA) 		3309004000NRG25290420240120413 30/04/2024 LATA BAI 3309004WL002838 LATA BAI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796375 MS LATA BAI MANIKPURI STATE BANK OF INDIA(508548)
38 MAGARLOD CH-09-004-051-001/19
(SONEWARA) 		3309004000NRG25290420240120386 30/04/2024 Belin bai 3309004WL002837 Belin bai 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796418 MS KHELIN BAI YADAW STATE BANK OF INDIA(508548)
39 MAGARLOD CH-09-004-051-001/196
(SONEWARA) 		3309004000NRG25290420240120388 30/04/2024 Asho bai 3309004WL002837 Asho bai 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796419 MS AASHOBAI NISHAD STATE BANK OF INDIA(508548)
40 MAGARLOD CH-09-004-051-001/196-A
(SONEWARA) 		3309004000NRG25290420240120389 30/04/2024 TAMESHWARI 3309004WL002837 TAMESHWARI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796368 MS TAMESHWARI NISHAD STATE BANK OF INDIA(508548)
41 MAGARLOD CH-09-004-051-001/211-A
(SONEWARA) 		3309004000NRG25290420240120391 30/04/2024 SONIYA 3309004WL002837 SONIYA 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796381 MS SONIYA NISHAD STATE BANK OF INDIA(508548)
42 MAGARLOD CH-09-004-051-001/238
(SONEWARA) 		3309004000NRG25290420240120416 30/04/2024 KUMARIBAI POSHAN 3309004WL002838 KUMARIBAI POSHAN 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796378 MS KUMARI NISHAD STATE BANK OF INDIA(508548)
43 MAGARLOD CH-09-004-051-001/239
(SONEWARA) 		3309004000NRG25290420240120393 30/04/2024 JAMO BAI 3309004WL002837 JAMO BAI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796415 MS JAYMODEVI LOHAR STATE BANK OF INDIA(508548)
44 MAGARLOD CH-09-004-051-001/239
(SONEWARA) 		3309004000NRG25290420240120392 30/04/2024 SUNDAR SINH 3309004WL002837 SUNDAR SINH 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796416 MS SUNDER SHING LOHAR STATE BANK OF INDIA(508548)
45 MAGARLOD CH-09-004-051-001/246
(SONEWARA) 		3309004000NRG25290420240120394 30/04/2024 dipti bai 3309004WL002837 dipti bai 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796420 Mrs. Dipti Dhruw CHHATTISGARH GRAMIN BANK(607214)
46 MAGARLOD CH-09-004-051-001/57
(SONEWARA) 		3309004000NRG25290420240120424 30/04/2024 JANKI BAI 3309004WL002838 JANKI BAI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796377 MS JANKI BAI NISHAD STATE BANK OF INDIA(508548)
47 MAGARLOD CH-09-004-051-001/61
(SONEWARA) 		3309004000NRG25290420240120427 30/04/2024 ANJANIBAI 3309004WL002838 ANJANIBAI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796414 MS ANJANI BAI SINHA STATE BANK OF INDIA(508548)
48 MAGARLOD CH-09-004-051-001/61
(SONEWARA) 		3309004000NRG25290420240120426 30/04/2024 KUMAR 3309004WL002838 KUMAR 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796380 KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAGARLOD CH-09-004-051-001/61-A
(SONEWARA) 		3309004000NRG25290420240120429 30/04/2024 CHAMELI 3309004WL002838 CHAMELI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796374 MS CHAMELI SINHA STATE BANK OF INDIA(508548)
50 MAGARLOD CH-09-004-051-001/61-A
(SONEWARA) 		3309004000NRG25290420240120428 30/04/2024 DEVICHAND 3309004WL002838 DEVICHAND 00415 SBIN0010831 486 486 Rejected 04/05/2024 3630796423 A/c Blocked or Frozen
51 MAGARLOD CH-09-004-051-001/65
(SONEWARA) 		3309004000NRG25290420240120398 30/04/2024 KUNTIBAI 3309004WL002837 KUNTIBAI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796417 MS KUNTIBAI NISHAD STATE BANK OF INDIA(508548)
52 MAGARLOD CH-09-004-051-001/66
(SONEWARA) 		3309004000NRG25290420240120400 30/04/2024 DURGA 3309004WL002837 DURGA 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796369 MS DURGABAI DHRUW STATE BANK OF INDIA(508548)
53 MAGARLOD CH-09-004-051-001/67
(SONEWARA) 		3309004000NRG25290420240120431 30/04/2024 DHANAJI 3309004WL002838 DHANAJI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796376 DHANAJEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAGARLOD CH-09-004-051-001/67
(SONEWARA) 		3309004000NRG25290420240120432 30/04/2024 JANIYABAI 3309004WL002838 JANIYABAI 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796422 JANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAGARLOD CH-09-004-051-001/71
(SONEWARA) 		3309004000NRG25290420240120434 30/04/2024 SUMITRA ARJUN 3309004WL002838 SUMITRA ARJUN 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796421 MS SUMITRA BAI YADAW STATE BANK OF INDIA(508548)
56 MAGARLOD CH-09-004-051-001/91
(SONEWARA) 		3309004000NRG25290420240120406 30/04/2024 DINDAYAL 3309004WL002837 DINDAYAL 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796373 DINDYAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAGARLOD CH-09-004-051-001/92
(SONEWARA) 		3309004000NRG25290420240120435 30/04/2024 Kunj bai 3309004WL002838 Kunj bai 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796370 MS KUNJBAI NISHAD STATE BANK OF INDIA(508548)
58 MAGARLOD CH-09-004-051-001/92-A
(SONEWARA) 		3309004000NRG25290420240120436 30/04/2024 OMPRAKASH 3309004WL002838 OMPRAKASH 00415 SBIN0010831 486 486 Processed 04/05/2024 3630796367 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
59 MAGARLOD CH-09-004-051-001/92-A
(SONEWARA) 		3309004000NRG25290420240120437 30/04/2024 SUNITA 3309004WL002838 SUNITA 00415 SBIN0010831 243 243 Processed 04/05/2024 3630796371 MS SUNITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 11907 11907
60 MAGARLOD CH-09-004-051-001/100
(SONEWARA) 		3309004000NRG25290420240120377 30/04/2024 Braj bai 3309004WL002837 Braj bai 00415 SBIN0017097 486 486 Processed 04/05/2024 3630796413 BRIJ BAI DHRUW WO JA BANK OF BARODA(606985)
SubTotal 486 486
61 MAGARLOD CH-09-004-051-001/39-A
(SONEWARA) 		3309004000NRG25290420240120397 30/04/2024 JETHIN 3309004WL002837 JETHIN 00691 IPOS0000001 486 486 Processed 04/05/2024 3630796426 JETHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_300424APB_FTO_42146 Bank of Baroda BARB0DBBHAI BHAISMUNDI 972
2 MAGARLOD CH3309004_300424APB_FTO_42146 Bank of Baroda BARB0DBDHAM DHAMTARI 486
3 MAGARLOD CH3309004_300424APB_FTO_42146 Bank of Baroda BARB0DBMEGH MEGHA 4617
4 MAGARLOD CH3309004_300424APB_FTO_42146 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 729
5 MAGARLOD CH3309004_300424APB_FTO_42146 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 7290
6 MAGARLOD CH3309004_300424APB_FTO_42146 State Bank of India SBIN0010831 KURUD 11907
7 MAGARLOD CH3309004_300424APB_FTO_42146 State Bank of India SBIN0017097 Magarload 486
8 MAGARLOD CH3309004_300424APB_FTO_42146 India Post Payments Bank IPOS0000001 DHAMTARI 486

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