Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_070524APB_FTO_55724
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-09-004-018-001/277-A
(RANKADIH) 		3309004000NRG25070520240167952 07/05/2024 DUMAN LAL 3309004WL003903 DUMAN LAL 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909318056 DUMAN LAL S O LATEL BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-018-001/310
(RANKADIH) 		3309004000NRG25070520240167973 07/05/2024 SAGEETA 3309004WL003903 SAGEETA 00045 BARB0DBBHAI 1215 1215 Processed 09/05/2024 3909318052 SANGEETA DHANANJAY D BANK OF BARODA(606985)
SubTotal 2673 2673
3 MAGARLOD CH-09-004-018-001/293
(RANKADIH) 		3309004000NRG25070520240167961 07/05/2024 PURSOTTAM 3309004WL003903 PURSOTTAM 00045 BARB0DBBHEN 1458 1458 Processed 09/05/2024 3909318058 Mr. PURUSHOTTAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
4 MAGARLOD CH-09-004-018-001/277-A
(RANKADIH) 		3309004000NRG25070520240167953 07/05/2024 GEETA 3309004WL003903 GEETA 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909318051 GEETA BAI SAHU WO DU BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-018-001/281
(RANKADIH) 		3309004000NRG25070520240167955 07/05/2024 Kiran 3309004WL003903 Kiran 00045 BARB0DBMEGH 1215 1215 Processed 09/05/2024 3909318055 Mrs. KIRAN KIRAN CHHATTISGARH GRAMIN BANK(607214)
6 MAGARLOD CH-09-004-018-001/284
(RANKADIH) 		3309004000NRG25070520240167957 07/05/2024 RAM DEV 3309004WL003903 RAM DEV 00045 BARB0DBMEGH 1458 1458 Processed 10/05/2024 3909318049 RAMDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-018-001/286
(RANKADIH) 		3309004000NRG25070520240167958 07/05/2024 TORAN 3309004WL003903 TORAN 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909318048 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
8 MAGARLOD CH-09-004-018-001/293
(RANKADIH) 		3309004000NRG25070520240167962 07/05/2024 lukeshwar 3309004WL003903 lukeshwar 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909318047 LOKESHWARSING KANWAR BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-018-001/299-A
(RANKADIH) 		3309004000NRG25070520240167965 07/05/2024 SUREKHA 3309004WL003903 SUREKHA 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909318057 SUREKHA W O SUDARSH BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-018-001/303
(RANKADIH) 		3309004000NRG25070520240167970 07/05/2024 ANUSUIYA 3309004WL003903 ANUSUIYA 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909318053 ANUSHUIYA BAI WO BIR BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-018-001/315-B
(RANKADIH) 		3309004000NRG25070520240167978 07/05/2024 DHLENDI 3309004WL003903 DHLENDI 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909318054 DHALENDRI KANVAR WO BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-018-001/497
(RANKADIH) 		3309004000NRG25070520240167982 07/05/2024 vinod 3309004WL003903 vinod 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909318050 VINOD NIRMALKAR BANK OF BARODA(606985)
SubTotal 12879 12879
13 MAGARLOD CH-09-004-018-001/297-A
(RANKADIH) 		3309004000NRG25070520240167963 07/05/2024 HARIRAM 3309004WL003903 HARIRAM 00045 BARB0VJKRUD 1458 1458 Processed 09/05/2024 3909318046 HARIRAM BANK OF BARODA(606985)
SubTotal 1458 1458
14 MAGARLOD CH-09-004-018-001/128-A
(RANKADIH) 		3309004000NRG25070520240167948 07/05/2024 DHARMENDRA 3309004WL003903 DHARMENDRA 00093 CRGB0000315 1458 1458 Processed 10/05/2024 3909318032 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAGARLOD CH-09-004-018-001/128-A
(RANKADIH) 		3309004000NRG25070520240167949 07/05/2024 LATA 3309004WL003903 LATA 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318037 Mrs. PREM LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 MAGARLOD CH-09-004-018-001/271
(RANKADIH) 		3309004000NRG25070520240167950 07/05/2024 BUDHU RAM 3309004WL003903 BUDHU RAM 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318061 Mr. BUDHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
17 MAGARLOD CH-09-004-018-001/271
(RANKADIH) 		3309004000NRG25070520240167951 07/05/2024 NIRMALA BAI 3309004WL003903 NIRMALA BAI 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318062 Mrs. NIRMALABAI W/O BUDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
18 MAGARLOD CH-09-004-018-001/291
(RANKADIH) 		3309004000NRG25070520240167960 07/05/2024 MOHANI 3309004WL003903 MOHANI 00093 CRGB0000315 243 243 Processed 09/05/2024 3909318036 Mrs. MOHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 MAGARLOD CH-09-004-018-001/297-A
(RANKADIH) 		3309004000NRG25070520240167964 07/05/2024 Kamin bai 3309004WL003903 Kamin bai 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318060 Mrs. KAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
20 MAGARLOD CH-09-004-018-001/299-B
(RANKADIH) 		3309004000NRG25070520240167966 07/05/2024 Ramkumar 3309004WL003903 Ramkumar 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318044 Mr. RAMKUMAR RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
21 MAGARLOD CH-09-004-018-001/299-B
(RANKADIH) 		3309004000NRG25070520240167967 07/05/2024 RIMA BAI 3309004WL003903 RIMA BAI 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318034 Mrs. RIMA W/O RAM KUMAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
22 MAGARLOD CH-09-004-018-001/301
(RANKADIH) 		3309004000NRG25070520240167969 07/05/2024 MUKESHWARI 3309004WL003903 MUKESHWARI 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318033 Mrs. MUKESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
23 MAGARLOD CH-09-004-018-001/308
(RANKADIH) 		3309004000NRG25070520240167972 07/05/2024 NARESH 3309004WL003903 NARESH 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318040 MR NARESH RAM KANWAR STATE BANK OF INDIA(508548)
24 MAGARLOD CH-09-004-018-001/312
(RANKADIH) 		3309004000NRG25070520240167974 07/05/2024 AMROTIN 3309004WL003903 AMROTIN 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318045 AASU AXIS BANK(607153)
25 MAGARLOD CH-09-004-018-001/315
(RANKADIH) 		3309004000NRG25070520240167975 07/05/2024 ALAKH RAM 3309004WL003903 ALAKH RAM 00093 CRGB0000315 1458 1458 Processed 10/05/2024 3909318039 ALAKH RAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAGARLOD CH-09-004-018-001/315-A
(RANKADIH) 		3309004000NRG25070520240167977 07/05/2024 Jagriti Bai 3309004WL003903 Jagriti Bai 00093 CRGB0000315 1215 1215 Processed 09/05/2024 3909318059 Mrs. JAGRITI JAGRITI CHHATTISGARH GRAMIN BANK(607214)
27 MAGARLOD CH-09-004-018-001/315-A
(RANKADIH) 		3309004000NRG25070520240167976 07/05/2024 Kamlesh 3309004WL003903 Kamlesh 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318043 Mr. KAMLESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
28 MAGARLOD CH-09-004-018-001/331
(RANKADIH) 		3309004000NRG25070520240167979 07/05/2024 Limesh 3309004WL003903 Limesh 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318038 Mr. LIMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
29 MAGARLOD CH-09-004-018-001/332
(RANKADIH) 		3309004000NRG25070520240167981 07/05/2024 GODAWARI 3309004WL003903 GODAWARI 00093 CRGB0000315 1458 1458 Rejected 09/05/2024 3909318041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAGARLOD CH-09-004-018-001/497
(RANKADIH) 		3309004000NRG25070520240167983 07/05/2024 NANDNI 3309004WL003903 NANDNI 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909318035 NANDANI BAI NIRMALKA BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-018-001/82
(RANKADIH) 		3309004000NRG25070520240167984 07/05/2024 KAUSILIYA 3309004WL003903 KAUSILIYA 00093 CRGB0000315 1458 1458 Processed 10/05/2024 3909318042 Miss. KOUSHILYA SAHU BANK OF MAHARASHTRA(607387)
SubTotal 24786 24786
32 MAGARLOD CH-09-004-018-001/281
(RANKADIH) 		3309004000NRG25070520240167954 07/05/2024 Keshaw Ram 3309004WL003903 Keshaw Ram 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3909318030 MR KESHAV RAM STATE BANK OF INDIA(508548)
SubTotal 1215 1215
33 MAGARLOD CH-09-004-018-001/282
(RANKADIH) 		3309004000NRG25070520240167956 07/05/2024 DAYABATI 3309004WL003903 DAYABATI 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909318065 MS DAYABATI SAHU STATE BANK OF INDIA(508548)
34 MAGARLOD CH-09-004-018-001/286
(RANKADIH) 		3309004000NRG25070520240167959 07/05/2024 SAVITRI TORAN 3309004WL003903 SAVITRI TORAN 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909318031 Mrs. Savitri Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
35 MAGARLOD CH-09-004-018-001/301
(RANKADIH) 		3309004000NRG25070520240167968 07/05/2024 TANKESWAR 3309004WL003903 TANKESWAR 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909318066 MR TANKESHWAR KUMAR KANWAR STATE BANK OF INDIA(508548)
36 MAGARLOD CH-09-004-018-001/303
(RANKADIH) 		3309004000NRG25070520240167971 07/05/2024 JAYPRAKSH 3309004WL003903 JAYPRAKSH 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909318064 MR JAIPRAKASH DHANANJAY STATE BANK OF INDIA(508548)
37 MAGARLOD CH-09-004-018-001/332
(RANKADIH) 		3309004000NRG25070520240167980 07/05/2024 TIVAN 3309004WL003903 TIVAN 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909318063 TEEMAN PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
Total 51759 51759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_070524APB_FTO_55724 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2673
2 MAGARLOD CH3309004_070524APB_FTO_55724 Bank of Baroda BARB0DBBHEN BHENDRI 1458
3 MAGARLOD CH3309004_070524APB_FTO_55724 Bank of Baroda BARB0DBMEGH MEGHA 12879
4 MAGARLOD CH3309004_070524APB_FTO_55724 Bank of Baroda BARB0VJKRUD KURUD 1458
5 MAGARLOD CH3309004_070524APB_FTO_55724 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 24786
6 MAGARLOD CH3309004_070524APB_FTO_55724 State Bank of India SBIN0010831 KURUD 1215
7 MAGARLOD CH3309004_070524APB_FTO_55724 State Bank of India SBIN0017097 Magarload 7290

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