Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090424APB_FTO_13716
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-09-004-060-001/133
(SINGPUR) 		3309004000NRG25090420240010074 09/04/2024 RAMESHRI 3309004WL000263 RAMESHRI 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204093 RAMESRI BAI KAMAR W BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-060-001/133
(SINGPUR) 		3309004000NRG25090420240010073 09/04/2024 RAMSINGH 3309004WL000263 RAMSINGH 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204092 RAMSINGH SO PAHRU RA BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-060-001/138-B
(SINGPUR) 		3309004000NRG25090420240010075 09/04/2024 KRISHNA KUMAR 3309004WL000263 KRISHNA KUMAR 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204094 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGARLOD CH-09-004-060-001/138-B
(SINGPUR) 		3309004000NRG25090420240010076 09/04/2024 SAVITRI BAI 3309004WL000263 SAVITRI BAI 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204095 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAGARLOD CH-09-004-060-001/349
(SINGPUR) 		3309004000NRG25090420240010078 09/04/2024 MAN BAI 3309004WL000263 MAN BAI 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204098 MAAN BAI BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-060-001/371
(SINGPUR) 		3309004000NRG25090420240010405 09/04/2024 SANTOSHI 3309004WL000276 SANTOSHI 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204086 SANTOSHI PAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-060-001/371
(SINGPUR) 		3309004000NRG25090420240010404 09/04/2024 SURESH 3309004WL000276 SURESH 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204087 SURESH BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-060-001/60
(SINGPUR) 		3309004000NRG25090420240010371 09/04/2024 GHASIYA 3309004WL000273 GHASIYA 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204089 GHASIYA RAM S O JOOG BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-060-001/69
(SINGPUR) 		3309004000NRG25090420240010109 09/04/2024 AMRIKA 3309004WL000266 AMRIKA 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204096 AMRIKA D O LALSINGH BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-060-001/69
(SINGPUR) 		3309004000NRG25090420240010108 09/04/2024 BATIBAI 3309004WL000266 BATIBAI 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204091 BATI BAI KAMAR W O L BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-060-001/73
(SINGPUR) 		3309004000NRG25090420240010110 09/04/2024 KHORBAHARIN 3309004WL000267 KHORBAHARIN 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204090 KHORBAHRIN BAI W O K BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-060-001/89
(SINGPUR) 		3309004000NRG25090420240010080 09/04/2024 ratni 3309004WL000263 ratni 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204102 RATNI BAI KAMAR W O BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-060-001/93
(SINGPUR) 		3309004000NRG25090420240010081 09/04/2024 PHAGNIBAI 3309004WL000264 PHAGNIBAI 00045 BARB0DBBHAI 1326 1326 Processed 19/04/2024 3122204088 FAGJI BAI W O RAMHUR BANK OF BARODA(606985)
SubTotal 17238 17238
14 MAGARLOD CH-09-004-048-001/84
(MONHADI) 		3309004000NRG25090420240010034 09/04/2024 NARAYAN 3309004WL000259 NARAYAN 00045 BARB0DBMEGH 1326 1326 Processed 19/04/2024 3122204104 NARAYAN DHRUW S O M BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-048-001/84
(MONHADI) 		3309004000NRG25090420240010035 09/04/2024 PRITAM 3309004WL000259 PRITAM 00045 BARB0DBMEGH 1326 1326 Processed 19/04/2024 3122204105 PRITAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAGARLOD CH-09-004-060-001/375
(SINGPUR) 		3309004000NRG25090420240010403 09/04/2024 SAHABATI 3309004WL000275 SAHABATI 00045 BARB0DBMEGH 1326 1326 Processed 19/04/2024 3122204106 Mrs. SAHABATI W/O HARIRAM DHANORA CHHATTISGARH GRAMIN BANK(607214)
17 MAGARLOD CH-09-004-060-001/383
(SINGPUR) 		3309004000NRG25090420240010425 09/04/2024 SAMARU 3309004WL000278 SAMARU 00045 BARB0DBMEGH 1326 1326 Processed 19/04/2024 3122204103 SAMARURAM CHHERKURAM BANK OF BARODA(606985)
SubTotal 5304 5304
18 MAGARLOD CH-09-004-060-001/235
(SINGPUR) 		3309004000NRG25090420240010077 09/04/2024 BISANTN 3309004WL000263 BISANTN 00045 BARB0DBNAGR 1326 1326 Processed 19/04/2024 3122204097 BASANTI BAI W O SUNA BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-060-001/361
(SINGPUR) 		3309004000NRG25090420240010079 09/04/2024 Baratnin 3309004WL000263 Baratnin 00045 BARB0DBNAGR 1326 1326 Processed 19/04/2024 3122204099 BARATNIN MARKAM BANK OF BARODA(606985)
SubTotal 2652 2652
20 MAGARLOD CH-09-004-048-001/328
(MONHADI) 		3309004000NRG25090420240010058 09/04/2024 NILKAMAL 3309004WL000261 NILKAMAL 00093 CRGB0000317 1326 1326 Rejected 19/04/2024 3122204100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
21 MAGARLOD CH-09-004-048-001/214
(MONHADI) 		3309004000NRG25090420240010033 09/04/2024 sugadi 3309004WL000259 sugadi 00093 CRGB0000321 1326 1326 Processed 19/04/2024 3122204101 Mrs. SUGANDHI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_090424APB_FTO_13716 Bank of Baroda BARB0DBBHAI BHAISMUNDI 17238
2 MAGARLOD CH3309004_090424APB_FTO_13716 Bank of Baroda BARB0DBMEGH MEGHA 5304
3 MAGARLOD CH3309004_090424APB_FTO_13716 Bank of Baroda BARB0DBNAGR Nagri 2652
4 MAGARLOD CH3309004_090424APB_FTO_13716 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1326
5 MAGARLOD CH3309004_090424APB_FTO_13716 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 1326

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