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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_45505
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-09-004-063-001/1
(BHANDARWADI) 		3309004000NRG25010520240135509 01/05/2024 SUKALU 3309004WL003190 SUKALU 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3630800311 SUKLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAGARLOD CH-09-004-063-001/2
(BHANDARWADI) 		3309004000NRG25010520240135516 01/05/2024 SUK DEV 3309004WL003190 SUK DEV 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3630800312 SUKDEV RAM S O MANGA BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-063-001/46
(BHANDARWADI) 		3309004000NRG25010520240135548 01/05/2024 DACHHNU RAM RAMCHAND 3309004WL003190 DACHHNU RAM RAMCHAND 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3630800313 DACHHNOO YADAV S O R BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-063-001/51
(BHANDARWADI) 		3309004000NRG25010520240135552 01/05/2024 JOHATRIN PAVAN 3309004WL003190 JOHATRIN PAVAN 00045 BARB0DBBHAI 729 729 Processed 04/05/2024 3630800310 JOHTRI BAI W O AMARS BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-063-001/9
(BHANDARWADI) 		3309004000NRG25010520240135565 01/05/2024 RATI RAM 3309004WL003190 RATI RAM 00045 BARB0DBBHAI 972 972 Processed 04/05/2024 3630800309 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
6 MAGARLOD CH-09-004-063-001/14
(BHANDARWADI) 		3309004000NRG25010520240135511 01/05/2024 INDRU 3309004WL003190 INDRU 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800286 INDRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-063-001/15-B
(BHANDARWADI) 		3309004000NRG25010520240135513 01/05/2024 MANJU 3309004WL003190 MANJU 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800292 MANJU BAI WO RAMESH BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-063-001/15-B
(BHANDARWADI) 		3309004000NRG25010520240135512 01/05/2024 RAMESH 3309004WL003190 RAMESH 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800291 RAMESH KUMAR SO PREM BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-063-001/18-C
(BHANDARWADI) 		3309004000NRG25010520240135514 01/05/2024 MAYARAM 3309004WL003190 MAYARAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800327 AYA RAM GOND BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-063-001/18-C
(BHANDARWADI) 		3309004000NRG25010520240135515 01/05/2024 SHAKUN 3309004WL003190 SHAKUN 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800293 SHAKUNTLA BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-063-001/2
(BHANDARWADI) 		3309004000NRG25010520240135517 01/05/2024 AANANDI 3309004WL003190 AANANDI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800294 Mrs. AANANDI BAI SURYAVANSHI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-063-001/24
(BHANDARWADI) 		3309004000NRG25010520240135519 01/05/2024 LUKESHWARI 3309004WL003190 LUKESHWARI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800339 LUKESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAGARLOD CH-09-004-063-001/24
(BHANDARWADI) 		3309004000NRG25010520240135518 01/05/2024 SHUSIL 3309004WL003190 SHUSIL 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800285 SUSHIL KUMAR SO SHIV BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-063-001/25
(BHANDARWADI) 		3309004000NRG25010520240135520 01/05/2024 RATAN 3309004WL003190 RATAN 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800337 RATANLAL NETAM SO MA BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-063-001/27
(BHANDARWADI) 		3309004000NRG25010520240135521 01/05/2024 PAT RAM 3309004WL003190 PAT RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800320 PATRAM SO SALIK RAM BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-063-001/27-C
(BHANDARWADI) 		3309004000NRG25010520240135522 01/05/2024 GIRDHAR 3309004WL003190 GIRDHAR 00045 BARB0DBMEGH 729 729 Processed 04/05/2024 3630800288 GIRDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAGARLOD CH-09-004-063-001/28
(BHANDARWADI) 		3309004000NRG25010520240135524 01/05/2024 KIRAN 3309004WL003190 KIRAN 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3630800332 KIRAN KUMAR S O GANE BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-063-001/28
(BHANDARWADI) 		3309004000NRG25010520240135523 01/05/2024 RAMKI 3309004WL003190 RAMKI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800287 RAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-063-001/3
(BHANDARWADI) 		3309004000NRG25010520240135526 01/05/2024 Domendra 3309004WL003190 Domendra 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800298 DONENDRA KUMAR SO MO BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-063-001/3
(BHANDARWADI) 		3309004000NRG25010520240135525 01/05/2024 MOHAN 3309004WL003190 MOHAN 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800282 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGARLOD CH-09-004-063-001/30
(BHANDARWADI) 		3309004000NRG25010520240135528 01/05/2024 KHORBAHRIN PUSAU RAM 3309004WL003190 KHORBAHRIN PUSAU RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800316 KHORABAHARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAGARLOD CH-09-004-063-001/30
(BHANDARWADI) 		3309004000NRG25010520240135527 01/05/2024 PUSAU 3309004WL003190 PUSAU 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800315 PUSHU RAM YADAV SO S BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-063-001/310
(BHANDARWADI) 		3309004000NRG25010520240135529 01/05/2024 GEETA BAI 3309004WL003190 GEETA BAI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800301 Mrs. GEETA BAI DHRUV W/O SHYAMLAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
24 MAGARLOD CH-09-004-063-001/33
(BHANDARWADI) 		3309004000NRG25010520240135530 01/05/2024 SURAJU RAM 3309004WL003190 SURAJU RAM 00045 BARB0DBMEGH 729 729 Processed 04/05/2024 3630800335 SARJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAGARLOD CH-09-004-063-001/35
(BHANDARWADI) 		3309004000NRG25010520240135531 01/05/2024 SUGAN 3309004WL003190 SUGAN 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800330 SUGAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAGARLOD CH-09-004-063-001/360
(BHANDARWADI) 		3309004000NRG25010520240135532 01/05/2024 MANNU LAL 3309004WL003190 MANNU LAL 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800333 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
27 MAGARLOD CH-09-004-063-001/360
(BHANDARWADI) 		3309004000NRG25010520240135533 01/05/2024 PADMINI BAI 3309004WL003190 PADMINI BAI 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3630800290 PADMANI BAI WO MANNU BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-063-001/366
(BHANDARWADI) 		3309004000NRG25010520240135534 01/05/2024 ATMA RAM 3309004WL003190 ATMA RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800321 AATMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAGARLOD CH-09-004-063-001/366
(BHANDARWADI) 		3309004000NRG25010520240135535 01/05/2024 KESAR BAI 3309004WL003190 KESAR BAI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800317 KESHAR BAI DHRUW WO BANK OF BARODA(606985)
30 MAGARLOD CH-09-004-063-001/367
(BHANDARWADI) 		3309004000NRG25010520240135536 01/05/2024 GANESHWARI 3309004WL003190 GANESHWARI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800300 GANESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAGARLOD CH-09-004-063-001/40
(BHANDARWADI) 		3309004000NRG25010520240135539 01/05/2024 JAYANTI BAI SUKCHAND 3309004WL003190 JAYANTI BAI SUKCHAND 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800289 JAYANTI BAI WO SUKCH BANK OF BARODA(606985)
32 MAGARLOD CH-09-004-063-001/40
(BHANDARWADI) 		3309004000NRG25010520240135538 01/05/2024 sukhchand 3309004WL003190 sukhchand 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800319 SUKCHAND SO SUGAN BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-063-001/404
(BHANDARWADI) 		3309004000NRG25010520240135540 01/05/2024 hemlal 3309004WL003190 hemlal 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800329 HEM LAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAGARLOD CH-09-004-063-001/410
(BHANDARWADI) 		3309004000NRG25010520240135542 01/05/2024 ARUNA BAI 3309004WL003190 ARUNA BAI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800338 ARUNA DEVI W O GOVER BANK OF BARODA(606985)
35 MAGARLOD CH-09-004-063-001/410
(BHANDARWADI) 		3309004000NRG25010520240135541 01/05/2024 GOVARDHAN RAM 3309004WL003190 GOVARDHAN RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800318 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAGARLOD CH-09-004-063-001/415
(BHANDARWADI) 		3309004000NRG25010520240135544 01/05/2024 DINESHWARI 3309004WL003190 DINESHWARI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800283 DINESHVARI DHRUW WO BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-063-001/415
(BHANDARWADI) 		3309004000NRG25010520240135543 01/05/2024 SHRAWAN KUMAR 3309004WL003190 SHRAWAN KUMAR 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800299 SHRAVAN KUMAR DHRUW BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-063-001/42
(BHANDARWADI) 		3309004000NRG25010520240135545 01/05/2024 BAHUR SING 3309004WL003190 BAHUR SING 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800340 Mr. BAHUR SINGH S/O NANDU CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
39 MAGARLOD CH-09-004-063-001/427-A
(BHANDARWADI) 		3309004000NRG25010520240135547 01/05/2024 KAMIN 3309004WL003190 KAMIN 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800336 Mrs. KAMIN BAI W/O SHANKARLAL KEKRAKHOL CHHATTISGARH GRAMIN BANK(607214)
40 MAGARLOD CH-09-004-063-001/427-A
(BHANDARWADI) 		3309004000NRG25010520240135546 01/05/2024 SHANKAR 3309004WL003190 SHANKAR 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800296 SHANKAR LAL DHRUW SO BANK OF BARODA(606985)
41 MAGARLOD CH-09-004-063-001/48
(BHANDARWADI) 		3309004000NRG25010520240135549 01/05/2024 SOHAN LAL 3309004WL003190 SOHAN LAL 00045 BARB0DBMEGH 729 729 Processed 04/05/2024 3630800284 SOHAN LAL SO NARSING BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-063-001/5
(BHANDARWADI) 		3309004000NRG25010520240135550 01/05/2024 Mesh Kumar 3309004WL003190 Mesh Kumar 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800307 MESH KUMAR BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-063-001/51
(BHANDARWADI) 		3309004000NRG25010520240135551 01/05/2024 AMARSINGH NANDU 3309004WL003190 AMARSINGH NANDU 00045 BARB0DBMEGH 729 729 Processed 04/05/2024 3630800306 AMAR SINGH SO NANDU BANK OF BARODA(606985)
44 MAGARLOD CH-09-004-063-001/52-A
(BHANDARWADI) 		3309004000NRG25010520240135553 01/05/2024 Kamlesh Kumar 3309004WL003190 Kamlesh Kumar 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3630800328 KAMLESH KUMAR CHANDR BANK OF BARODA(606985)
45 MAGARLOD CH-09-004-063-001/52-A
(BHANDARWADI) 		3309004000NRG25010520240135554 01/05/2024 Laxmi 3309004WL003190 Laxmi 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3630800308 MISS LAXMI DHRUW STATE BANK OF INDIA(508548)
46 MAGARLOD CH-09-004-063-001/54
(BHANDARWADI) 		3309004000NRG25010520240135555 01/05/2024 SUMER 3309004WL003190 SUMER 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800303 SUMER SINH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAGARLOD CH-09-004-063-001/55-A
(BHANDARWADI) 		3309004000NRG25010520240135556 01/05/2024 TEJRAM 3309004WL003190 TEJRAM 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800295 TEJRAM S O SHIVCHARA BANK OF BARODA(606985)
48 MAGARLOD CH-09-004-063-001/56
(BHANDARWADI) 		3309004000NRG25010520240135557 01/05/2024 MANOHAR 3309004WL003190 MANOHAR 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800314 MANOHAR LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAGARLOD CH-09-004-063-001/57
(BHANDARWADI) 		3309004000NRG25010520240135558 01/05/2024 KAMLI 3309004WL003190 KAMLI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800305 KAMLI BAI WO GUHLED BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-063-001/58
(BHANDARWADI) 		3309004000NRG25010520240135559 01/05/2024 Lomesh 3309004WL003190 Lomesh 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800304 LOMESH KUMAR SO RAMU BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-063-001/59
(BHANDARWADI) 		3309004000NRG25010520240135560 01/05/2024 LAKHAN 3309004WL003190 LAKHAN 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800297 LAKHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAGARLOD CH-09-004-063-001/6
(BHANDARWADI) 		3309004000NRG25010520240135561 01/05/2024 ARJUN 3309004WL003190 ARJUN 00045 BARB0DBMEGH 729 729 Processed 04/05/2024 3630800334 ARJUN SING INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAGARLOD CH-09-004-063-001/61-A
(BHANDARWADI) 		3309004000NRG25010520240135563 01/05/2024 DINU RAM 3309004WL003190 DINU RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800302 DINU RAM SO KUNVAR S BANK OF BARODA(606985)
54 MAGARLOD CH-09-004-063-001/61-A
(BHANDARWADI) 		3309004000NRG25010520240135564 01/05/2024 PUSHAPA 3309004WL003190 PUSHAPA 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630800331 PUSPA BAI GOND W O BANK OF BARODA(606985)
55 MAGARLOD CH-09-004-063-001/9
(BHANDARWADI) 		3309004000NRG25010520240135567 01/05/2024 haripriya 3309004WL003190 haripriya 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800326 HARIPRIYA D O RATI R BANK OF BARODA(606985)
56 MAGARLOD CH-09-004-063-001/9
(BHANDARWADI) 		3309004000NRG25010520240135566 01/05/2024 KUNTI 3309004WL003190 KUNTI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630800325 KUNTI BAI DHRUW W O BANK OF BARODA(606985)
SubTotal 52002 52002
57 MAGARLOD CH-09-004-063-001/60
(BHANDARWADI) 		3309004000NRG25010520240135562 01/05/2024 SIRAJ MAHETARU RAM 3309004WL003190 SIRAJ MAHETARU RAM 00093 CRGB0000315 1215 1215 Processed 04/05/2024 3630800324 SIRAJ SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
58 MAGARLOD CH-09-004-063-001/13
(BHANDARWADI) 		3309004000NRG25010520240135510 01/05/2024 TULARAM BHAROSHA 3309004WL003190 TULARAM BHAROSHA 00093 CRGB0000317 1215 1215 Rejected 04/05/2024 3630800323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MAGARLOD CH-09-004-063-001/39
(BHANDARWADI) 		3309004000NRG25010520240135537 01/05/2024 RESHKUMAR KRISHNA 3309004WL003190 RESHKUMAR KRISHNA 00093 CRGB0000317 1215 1215 Processed 04/05/2024 3630800322 RESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 60993 60993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_010524APB_FTO_45505 Bank of Baroda BARB0DBBHAI BHAISMUNDI 5346
2 MAGARLOD CH3309004_010524APB_FTO_45505 Bank of Baroda BARB0DBMEGH MEGHA 52002
3 MAGARLOD CH3309004_010524APB_FTO_45505 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 1215
4 MAGARLOD CH3309004_010524APB_FTO_45505 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 2430

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