Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_45311
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-09-004-049-001/147
(RAJPUR) 		3309004000NRG25010520240132496 01/05/2024 AATMARAM 3309004WL003096 AATMARAM 00045 BARB0DBBHAI 243 243 Processed 04/05/2024 3627307185 ATMA RAM SAHU S O FI BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-060-001/138-B
(SINGPUR) 		3309004000NRG25010520240132506 01/05/2024 KRISHNA KUMAR 3309004WL003097 KRISHNA KUMAR 00045 BARB0DBBHAI 1326 1326 Processed 04/05/2024 3627307183 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-064-001/149
(MARAGAON) 		3309004000NRG25010520240132487 01/05/2024 ASHWAN 3309004WL003094 ASHWAN 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627307186 YASVANT KUMAR S O BI BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-064-001/149-B
(MARAGAON) 		3309004000NRG25010520240132489 01/05/2024 Parvati Bai 3309004WL003094 Parvati Bai 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627307184 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAGARLOD CH-09-004-064-001/177
(MARAGAON) 		3309004000NRG25010520240132490 01/05/2024 MALTI 3309004WL003094 MALTI 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627307197 MALTI BAI WO GHURAU BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-064-001/177-B
(MARAGAON) 		3309004000NRG25010520240132491 01/05/2024 Ramesh Kumar 3309004WL003094 Ramesh Kumar 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627307198 RAMESH KUMAR SO RAIN BANK OF BARODA(606985)
SubTotal 7401 7401
7 MAGARLOD CH-09-004-048-001/84
(MONHADI) 		3309004000NRG25010520240132492 01/05/2024 NARAYAN 3309004WL003095 NARAYAN 00045 BARB0DBMEGH 1158 1158 Processed 04/05/2024 3627307191 NARAYAN DHRUW S O M BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-048-001/84
(MONHADI) 		3309004000NRG25010520240132493 01/05/2024 PRITAM 3309004WL003095 PRITAM 00045 BARB0DBMEGH 1158 1158 Processed 04/05/2024 3627307199 PRITAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAGARLOD CH-09-004-049-001/195-B
(RAJPUR) 		3309004000NRG25010520240132499 01/05/2024 LEKHRAM 3309004WL003096 LEKHRAM 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3627307182 LEKH RAM SINHA SO BH BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-049-001/197
(RAJPUR) 		3309004000NRG25010520240132500 01/05/2024 CHOWA 3309004WL003096 CHOWA 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3627307188 CHOWA RAM KANWAR HDFC BANK LTD(607152)
11 MAGARLOD CH-09-004-049-001/216
(RAJPUR) 		3309004000NRG25010520240132501 01/05/2024 KHUBLAL 3309004WL003096 KHUBLAL 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3627307190 KHUBLAL SINHA S O BA BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-049-001/27
(RAJPUR) 		3309004000NRG25010520240132502 01/05/2024 Birsing 3309004WL003096 Birsing 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3627307189 VEERSING NISHAD NEN BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-049-001/293
(RAJPUR) 		3309004000NRG25010520240132503 01/05/2024 KAMAL 3309004WL003096 KAMAL 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3627307187 KAMLNARAYAN SO SUKUA BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-049-001/82
(RAJPUR) 		3309004000NRG25010520240132505 01/05/2024 UMESH 3309004WL003096 UMESH 00045 BARB0DBMEGH 243 243 Processed 04/05/2024 3627307181 UMESH KUMAR SINHA S BANK OF BARODA(606985)
SubTotal 3774 3774
15 MAGARLOD CH-09-004-060-001/235
(SINGPUR) 		3309004000NRG25010520240132507 01/05/2024 BISANTN 3309004WL003098 BISANTN 00045 BARB0DBNAGR 1326 1326 Processed 04/05/2024 3627307196 BASANTI BAI W O SUNA BANK OF BARODA(606985)
SubTotal 1326 1326
16 MAGARLOD CH-09-004-064-001/149
(MARAGAON) 		3309004000NRG25010520240132488 01/05/2024 SUSHILA 3309004WL003094 SUSHILA 00048 BKID0009375 1458 1458 Processed 04/05/2024 3627307200 SUSHILA BAI KAMAR BANK OF INDIA(508505)
SubTotal 1458 1458
17 MAGARLOD CH-09-004-049-001/137
(RAJPUR) 		3309004000NRG25010520240132494 01/05/2024 RAJKUMAR 3309004WL003096 RAJKUMAR 00093 CRGB0000321 243 243 Processed 04/05/2024 3627307194 Mr. RAJKUMAR S/O TIJAU CHHATTISGARH GRAMIN BANK(607214)
18 MAGARLOD CH-09-004-049-001/140-B
(RAJPUR) 		3309004000NRG25010520240132495 01/05/2024 PREMLAL 3309004WL003096 PREMLAL 00093 CRGB0000321 243 243 Processed 04/05/2024 3627307193 Mr. PREMLAL S/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
19 MAGARLOD CH-09-004-049-001/170-B
(RAJPUR) 		3309004000NRG25010520240132497 01/05/2024 TEJ RAM 3309004WL003096 TEJ RAM 00093 CRGB0000321 243 243 Processed 04/05/2024 3627307195 Mr. TEJRAM NISHAD S/O DAYALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 MAGARLOD CH-09-004-049-001/18
(RAJPUR) 		3309004000NRG25010520240132498 01/05/2024 Brij lal 3309004WL003096 Brij lal 00093 CRGB0000321 243 243 Processed 04/05/2024 3627307192 Mr. BRIJLAL S/O KESHNATH CHHATTISGARH GRAMIN BANK(607214)
21 MAGARLOD CH-09-004-049-001/36
(RAJPUR) 		3309004000NRG25010520240132504 01/05/2024 Tikeshwar 3309004WL003096 Tikeshwar 00093 CRGB0000321 243 243 Processed 04/05/2024 3627307180 Mr. TIKESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
Total 15174 15174

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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_45311 Bank of Baroda BARB0DBBHAI BHAISMUNDI 7401
2 MAGARLOD CH3309004_010524APB_FTO_45311 Bank of Baroda BARB0DBMEGH MEGHA 3774
3 MAGARLOD CH3309004_010524APB_FTO_45311 Bank of Baroda BARB0DBNAGR Nagri 1326
4 MAGARLOD CH3309004_010524APB_FTO_45311 Bank of India BKID0009375 Gariabandh 1458
5 MAGARLOD CH3309004_010524APB_FTO_45311 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 1215

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