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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_45316
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-09-004-022-001/191
(SAUNGA) 		3309004000NRG25010520240132676 01/05/2024 jivrakhan 3309004WL003109 jivrakhan 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3630808686 JIVRAKHAN NISHAD S O BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-060-001/349
(SINGPUR) 		3309004000NRG25010520240132508 01/05/2024 MAN BAI 3309004WL003099 MAN BAI 00045 BARB0DBBHAI 1326 1326 Processed 04/05/2024 3630808685 MAAN BAI BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-060-001/89
(SINGPUR) 		3309004000NRG25010520240132509 01/05/2024 ratni 3309004WL003100 ratni 00045 BARB0DBBHAI 1326 1326 Processed 04/05/2024 3630808658 RATNI BAI KAMAR W O BANK OF BARODA(606985)
SubTotal 3867 3867
4 MAGARLOD CH-09-004-022-001/100
(SAUNGA) 		3309004000NRG25010520240132661 01/05/2024 CHAMPA 3309004WL003109 CHAMPA 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808668 CHAMPA BAI WO SHEKHA BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-022-001/116
(SAUNGA) 		3309004000NRG25010520240132664 01/05/2024 JEEVAN RAM BHAROSHA RAM 3309004WL003109 JEEVAN RAM BHAROSHA RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808663 KHEMU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGARLOD CH-09-004-022-001/117
(SAUNGA) 		3309004000NRG25010520240132665 01/05/2024 KANTI 3309004WL003109 KANTI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808660 MRS KRANTI BAI SEN STATE BANK OF INDIA(508548)
7 MAGARLOD CH-09-004-022-001/117-A
(SAUNGA) 		3309004000NRG25010520240132666 01/05/2024 KLA 3309004WL003109 KLA 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808674 KALA BAI SEN BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-022-001/127
(SAUNGA) 		3309004000NRG25010520240132669 01/05/2024 BINDA 3309004WL003109 BINDA 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808661 BINDA BAI BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-022-001/130
(SAUNGA) 		3309004000NRG25010520240132670 01/05/2024 GANGA RAM CHOTI RAM 3309004WL003109 GANGA RAM CHOTI RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808662 Mr. GANGA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
10 MAGARLOD CH-09-004-022-001/136
(SAUNGA) 		3309004000NRG25010520240132672 01/05/2024 leela bai 3309004WL003109 leela bai 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808669 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGARLOD CH-09-004-022-001/136
(SAUNGA) 		3309004000NRG25010520240132671 01/05/2024 RIKHI RAM PUNIT RAM 3309004WL003109 RIKHI RAM PUNIT RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808666 RIKHI RAM SAHU BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-022-001/137
(SAUNGA) 		3309004000NRG25010520240132673 01/05/2024 AASHOBAI 3309004WL003109 AASHOBAI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808671 AASH BAI WO LEELA RA BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-022-001/141-A
(SAUNGA) 		3309004000NRG25010520240132674 01/05/2024 JULIT 3309004WL003109 JULIT 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808659 GUNIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAGARLOD CH-09-004-022-001/147
(SAUNGA) 		3309004000NRG25010520240132675 01/05/2024 DASHRATH 3309004WL003109 DASHRATH 00045 BARB0DBMEGH 729 729 Processed 04/05/2024 3630808665 DASHRATH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAGARLOD CH-09-004-022-001/20
(SAUNGA) 		3309004000NRG25010520240132677 01/05/2024 rama 3309004WL003109 rama 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808673 Mr. RAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 MAGARLOD CH-09-004-022-001/20
(SAUNGA) 		3309004000NRG25010520240132678 01/05/2024 SONARIN 3309004WL003109 SONARIN 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808667 SONARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAGARLOD CH-09-004-022-001/208
(SAUNGA) 		3309004000NRG25010520240132679 01/05/2024 SUMINTRA BAI 3309004WL003109 SUMINTRA BAI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630808672 SUMINTRA NISHAD WO J BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-022-001/21
(SAUNGA) 		3309004000NRG25010520240132680 01/05/2024 FAGHANI 3309004WL003109 FAGHANI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808676 PHAGNI BAI SAHU W O BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-022-001/233
(SAUNGA) 		3309004000NRG25010520240132681 01/05/2024 RADHELAL 3309004WL003109 RADHELAL 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808677 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAGARLOD CH-09-004-022-001/233
(SAUNGA) 		3309004000NRG25010520240132682 01/05/2024 SUSILA 3309004WL003109 SUSILA 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808675 SUSHILA BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGARLOD CH-09-004-022-001/68
(SAUNGA) 		3309004000NRG25010520240132684 01/05/2024 pusaw 3309004WL003109 pusaw 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808664 PUSORAM SAHU S O K BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-022-001/95
(SAUNGA) 		3309004000NRG25010520240132687 01/05/2024 TULSHI RAM SALIK RAM 3309004WL003109 TULSHI RAM SALIK RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630808670 TULSHI RAM SAHU SO S BANK OF BARODA(606985)
SubTotal 22356 22356
23 MAGARLOD CH-09-004-022-001/281
(SAUNGA) 		3309004000NRG25010520240132683 01/05/2024 GHANSHYAM 3309004WL003109 GHANSHYAM 00093 CRGB0000315 1215 1215 Processed 04/05/2024 3630808678 Mr. GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
24 MAGARLOD CH-09-004-022-001/1
(SAUNGA) 		3309004000NRG25010520240132660 01/05/2024 KAMALA BAI 3309004WL003109 KAMALA BAI 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630808679 MS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
25 MAGARLOD CH-09-004-022-001/102
(SAUNGA) 		3309004000NRG25010520240132662 01/05/2024 KUMARI BAI DAAU LAL 3309004WL003109 KUMARI BAI DAAU LAL 00415 SBIN0017097 729 729 Processed 04/05/2024 3630808657 MS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
26 MAGARLOD CH-09-004-022-001/112
(SAUNGA) 		3309004000NRG25010520240132663 01/05/2024 BUDHA BAI HERADAY RAM 3309004WL003109 BUDHA BAI HERADAY RAM 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630808683 MRS BUDHA BAI NAGARCHI STATE BANK OF INDIA(508548)
27 MAGARLOD CH-09-004-022-001/118
(SAUNGA) 		3309004000NRG25010520240132668 01/05/2024 DROPATI BAI NARAYAN RAM 3309004WL003109 DROPATI BAI NARAYAN RAM 00415 SBIN0017097 729 729 Processed 04/05/2024 3630808682 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAGARLOD CH-09-004-022-001/118
(SAUNGA) 		3309004000NRG25010520240132667 01/05/2024 NARAYAN LAL TUKA RAM 3309004WL003109 NARAYAN LAL TUKA RAM 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630808681 MR NARAYAN LAL SAHU STATE BANK OF INDIA(508548)
29 MAGARLOD CH-09-004-022-001/68
(SAUNGA) 		3309004000NRG25010520240132685 01/05/2024 SEWATI BAI 3309004WL003109 SEWATI BAI 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630808680 MS SEWATI BAI SAHU STATE BANK OF INDIA(508548)
30 MAGARLOD CH-09-004-022-001/93
(SAUNGA) 		3309004000NRG25010520240132686 01/05/2024 DROPATI 3309004WL003109 DROPATI 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630808684 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
Total 34971 34971

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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_45316 Bank of Baroda BARB0DBBHAI BHAISMUNDI 3867
2 MAGARLOD CH3309004_010524APB_FTO_45316 Bank of Baroda BARB0DBMEGH MEGHA 22356
3 MAGARLOD CH3309004_010524APB_FTO_45316 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 1215
4 MAGARLOD CH3309004_010524APB_FTO_45316 State Bank of India SBIN0017097 Magarload 7533

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