Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_300424APB_FTO_43475
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-09-004-005-001/7
(CHANDNA) 		3309004000NRG25300420240128213 30/04/2024 HAMESHWARI 3309004WL002986 HAMESHWARI 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3630935497 HAMESHWARI SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-005-001/1
(CHANDNA) 		3309004000NRG25300420240128110 30/04/2024 JAGESHWAR 3309004WL002986 JAGESHWAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935454 JAGESHWAR VARMA S O BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-005-001/1
(CHANDNA) 		3309004000NRG25300420240128111 30/04/2024 PARVATI 3309004WL002986 PARVATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935432 PARWATI VERMA W O JA BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-005-001/10-A
(CHANDNA) 		3309004000NRG25300420240128112 30/04/2024 Bhagwani 3309004WL002986 Bhagwani 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935419 BHAGWANI YADAV S O R BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-005-001/10-A
(CHANDNA) 		3309004000NRG25300420240128113 30/04/2024 KUNTI YADAV 3309004WL002986 KUNTI YADAV 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3630935500 Miss. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 MAGARLOD CH-09-004-005-001/11
(CHANDNA) 		3309004000NRG25300420240128115 30/04/2024 PINKI 3309004WL002986 PINKI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935446 PINKI VARMA D O DHAN BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-005-001/11
(CHANDNA) 		3309004000NRG25300420240128114 30/04/2024 SAROJNI 3309004WL002986 SAROJNI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935494 SAROJANI VARMA W O D BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-005-001/12
(CHANDNA) 		3309004000NRG25300420240128116 30/04/2024 BIMALABAI SANTOSH 3309004WL002986 BIMALABAI SANTOSH 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935434 BIMLA BAI DESMUKH W BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-005-001/12
(CHANDNA) 		3309004000NRG25300420240128117 30/04/2024 KESHAW 3309004WL002986 KESHAW 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935405 KESHAV KUMAR DESHMUK BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-005-001/130
(CHANDNA) 		3309004000NRG25300420240128118 30/04/2024 JIVAN RAM 3309004WL002986 JIVAN RAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935403 JEEVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGARLOD CH-09-004-005-001/130
(CHANDNA) 		3309004000NRG25300420240128119 30/04/2024 NIRMALA 3309004WL002986 NIRMALA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935462 NIRMALA VARMA W O JI BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-005-001/14
(CHANDNA) 		3309004000NRG25300420240128122 30/04/2024 SUKHIRAM 3309004WL002986 SUKHIRAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935444 SUKHI RAM NIRMALKAR BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-005-001/15
(CHANDNA) 		3309004000NRG25300420240128124 30/04/2024 KHEMURAM 3309004WL002986 KHEMURAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935447 KHEMU NIRMALKAR S O BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-005-001/15
(CHANDNA) 		3309004000NRG25300420240128125 30/04/2024 SAGAR BAI 3309004WL002986 SAGAR BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935404 LILESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAGARLOD CH-09-004-005-001/174
(CHANDNA) 		3309004000NRG25300420240128127 30/04/2024 DEVKUWAR 3309004WL002986 DEVKUWAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935482 DEVKUNWAR VARMA W O BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-005-001/174
(CHANDNA) 		3309004000NRG25300420240128128 30/04/2024 REKHA 3309004WL002986 REKHA 00045 BARB0DBBHEN 243 243 Processed 04/05/2024 3630935465 REKHA BAI W O RAMES BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-005-001/174
(CHANDNA) 		3309004000NRG25300420240128126 30/04/2024 RUPKUWAR 3309004WL002986 RUPKUWAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935418 RUP KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAGARLOD CH-09-004-005-001/185
(CHANDNA) 		3309004000NRG25300420240128129 30/04/2024 CHANDRIKA 3309004WL002986 CHANDRIKA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935499 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-005-001/19
(CHANDNA) 		3309004000NRG25300420240128131 30/04/2024 Dageshwar 3309004WL002986 Dageshwar 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935410 DAMESHWAR VERMA S O BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-005-001/19
(CHANDNA) 		3309004000NRG25300420240128130 30/04/2024 ENGESAWARI 3309004WL002986 ENGESAWARI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935441 INGESHWARI VERMA W O BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-005-001/20
(CHANDNA) 		3309004000NRG25300420240128132 30/04/2024 BHAGWATI 3309004WL002986 BHAGWATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935488 Mrs. BHAGVATI BAI VARMA W/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
22 MAGARLOD CH-09-004-005-001/21
(CHANDNA) 		3309004000NRG25300420240128134 30/04/2024 DURGA BAI 3309004WL002986 DURGA BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935452 DURGA BAI VARMA W O BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-005-001/21
(CHANDNA) 		3309004000NRG25300420240128133 30/04/2024 GANESH 3309004WL002986 GANESH 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935449 GANESH RAM VERMA S O BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-005-001/22
(CHANDNA) 		3309004000NRG25300420240128135 30/04/2024 BHARAT 3309004WL002986 BHARAT 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935466 BHARAT VARMA S O P BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-005-001/22
(CHANDNA) 		3309004000NRG25300420240128136 30/04/2024 RAAJ KUMARI 3309004WL002986 RAAJ KUMARI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935423 RAJKUMARI VERMA W O BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-005-001/23
(CHANDNA) 		3309004000NRG25300420240128137 30/04/2024 ASHO BAI 3309004WL002986 ASHO BAI 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3630935430 AASHO BAI NISHAD W O BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-005-001/23
(CHANDNA) 		3309004000NRG25300420240128138 30/04/2024 BHOOJ 3309004WL002986 BHOOJ 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935445 BHOJ NISHAD D O SHRI BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-005-001/231
(CHANDNA) 		3309004000NRG25300420240128139 30/04/2024 DAWARIKA 3309004WL002986 DAWARIKA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935435 DWARIKA WARMA S O PA BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-005-001/231
(CHANDNA) 		3309004000NRG25300420240128140 30/04/2024 HEMNARAYAN 3309004WL002986 HEMNARAYAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935407 HEMNARAYAN VARMA S O BANK OF BARODA(606985)
30 MAGARLOD CH-09-004-005-001/232
(CHANDNA) 		3309004000NRG25300420240128141 30/04/2024 MULCHAND 3309004WL002986 MULCHAND 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935437 MULCHAND SAHU S O GO BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-005-001/237-A
(CHANDNA) 		3309004000NRG25300420240128142 30/04/2024 PRAMILA 3309004WL002986 PRAMILA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935399 PRAMILA VARMA IDBI BANK(607095)
32 MAGARLOD CH-09-004-005-001/24
(CHANDNA) 		3309004000NRG25300420240128145 30/04/2024 BHUPENDRA 3309004WL002986 BHUPENDRA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935412 BHUPENDRA NISHAD S O BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-005-001/24
(CHANDNA) 		3309004000NRG25300420240128144 30/04/2024 GULAPA BAI 3309004WL002986 GULAPA BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935484 GULAPA BAI NISHAD W BANK OF BARODA(606985)
34 MAGARLOD CH-09-004-005-001/26
(CHANDNA) 		3309004000NRG25300420240128146 30/04/2024 CHANDA RAM 3309004WL002986 CHANDA RAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935438 CHANDARAM SAHU S O L BANK OF BARODA(606985)
35 MAGARLOD CH-09-004-005-001/26
(CHANDNA) 		3309004000NRG25300420240128147 30/04/2024 JAM BAI 3309004WL002986 JAM BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935455 JAM BAI SAHU W O CHA BANK OF BARODA(606985)
36 MAGARLOD CH-09-004-005-001/27
(CHANDNA) 		3309004000NRG25300420240128148 30/04/2024 GANGARAM 3309004WL002986 GANGARAM 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935406 GANGA RAM SAHU S O L BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-005-001/27
(CHANDNA) 		3309004000NRG25300420240128149 30/04/2024 HEMIN 3309004WL002986 HEMIN 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935495 HEMIN SAHU W O GANGA BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-005-001/271
(CHANDNA) 		3309004000NRG25300420240128150 30/04/2024 KEVRA 3309004WL002986 KEVRA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935424 KEVARA BAI YADAW W O BANK OF BARODA(606985)
39 MAGARLOD CH-09-004-005-001/271
(CHANDNA) 		3309004000NRG25300420240128151 30/04/2024 Roman Lal 3309004WL002986 Roman Lal 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935460 ROMAN LAL BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-005-001/274-A
(CHANDNA) 		3309004000NRG25300420240128154 30/04/2024 POSHAN 3309004WL002986 POSHAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935402 POSHAN VERMA S O DHA BANK OF BARODA(606985)
41 MAGARLOD CH-09-004-005-001/274-A
(CHANDNA) 		3309004000NRG25300420240128152 30/04/2024 RAMPRASAD 3309004WL002986 RAMPRASAD 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3630935498 RAMPRASAD VARMA S O BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-005-001/274-A
(CHANDNA) 		3309004000NRG25300420240128153 30/04/2024 SONIYA 3309004WL002986 SONIYA 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3630935398 SONIYA BAI W O POSHA BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-005-001/284-A
(CHANDNA) 		3309004000NRG25300420240128155 30/04/2024 JANKI 3309004WL002986 JANKI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935400 JANKI SAGARVANSHI W BANK OF BARODA(606985)
44 MAGARLOD CH-09-004-005-001/288
(CHANDNA) 		3309004000NRG25300420240128156 30/04/2024 KHEMRAJ 3309004WL002986 KHEMRAJ 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935479 KHEMRAJ VARMA S O RU BANK OF BARODA(606985)
45 MAGARLOD CH-09-004-005-001/288
(CHANDNA) 		3309004000NRG25300420240128157 30/04/2024 KOSHILYA 3309004WL002986 KOSHILYA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935483 KAOUSHILYA BANK OF BARODA(606985)
46 MAGARLOD CH-09-004-005-001/289
(CHANDNA) 		3309004000NRG25300420240128159 30/04/2024 DROPATI 3309004WL002986 DROPATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935395 DROPATI BAI W O TARA BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-005-001/289
(CHANDNA) 		3309004000NRG25300420240128158 30/04/2024 TARASINGH 3309004WL002986 TARASINGH 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935467 TARASING VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAGARLOD CH-09-004-005-001/301
(CHANDNA) 		3309004000NRG25300420240128161 30/04/2024 kaleshwar 3309004WL002986 kaleshwar 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935493 KALESHWAR PRASAD VER BANK OF BARODA(606985)
49 MAGARLOD CH-09-004-005-001/301
(CHANDNA) 		3309004000NRG25300420240128160 30/04/2024 MADHU BAI 3309004WL002986 MADHU BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935431 MADHU VERMA W O NIRA BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-005-001/302
(CHANDNA) 		3309004000NRG25300420240128162 30/04/2024 BHARATI 3309004WL002986 BHARATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935427 BHARTI BAI VERMA W O BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-005-001/305
(CHANDNA) 		3309004000NRG25300420240128163 30/04/2024 GANGOTRI 3309004WL002986 GANGOTRI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935420 RAMESH KR SAHU S O BANK OF BARODA(606985)
52 MAGARLOD CH-09-004-005-001/312
(CHANDNA) 		3309004000NRG25300420240128164 30/04/2024 LOKESH 3309004WL002986 LOKESH 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935413 LOKESH KUMAR YADAV S BANK OF BARODA(606985)
53 MAGARLOD CH-09-004-005-001/312-A
(CHANDNA) 		3309004000NRG25300420240128165 30/04/2024 HEMA BAI 3309004WL002986 HEMA BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935440 HEMA BAI YADAV W O M BANK OF BARODA(606985)
54 MAGARLOD CH-09-004-005-001/33
(CHANDNA) 		3309004000NRG25300420240128166 30/04/2024 BHUVAN LAL 3309004WL002986 BHUVAN LAL 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935448 BHUVAN LAL SAHU BANK OF BARODA(606985)
55 MAGARLOD CH-09-004-005-001/33
(CHANDNA) 		3309004000NRG25300420240128167 30/04/2024 PARMILA 3309004WL002986 PARMILA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935459 PARMILA INDUSIND BANK(607189)
56 MAGARLOD CH-09-004-005-001/36
(CHANDNA) 		3309004000NRG25300420240128168 30/04/2024 KANTI BAI 3309004WL002986 KANTI BAI 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3630935415 KANTI SEN W O MOHAN BANK OF BARODA(606985)
57 MAGARLOD CH-09-004-005-001/38
(CHANDNA) 		3309004000NRG25300420240128169 30/04/2024 BHIKHAM 3309004WL002986 BHIKHAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935475 BHIKHU SEN S O SHYAM BANK OF BARODA(606985)
58 MAGARLOD CH-09-004-005-001/39-A
(CHANDNA) 		3309004000NRG25300420240128171 30/04/2024 REKHA 3309004WL002986 REKHA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935414 REKHA BAI VERMA W O BANK OF BARODA(606985)
59 MAGARLOD CH-09-004-005-001/39-A
(CHANDNA) 		3309004000NRG25300420240128170 30/04/2024 SANJAY 3309004WL002986 SANJAY 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935396 SANJAY KUMAR VERMA BANK OF BARODA(606985)
60 MAGARLOD CH-09-004-005-001/42
(CHANDNA) 		3309004000NRG25300420240128172 30/04/2024 NANDKUMAR 3309004WL002986 NANDKUMAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935464 NANDKUMAR SAGARWANSH BANK OF BARODA(606985)
61 MAGARLOD CH-09-004-005-001/42
(CHANDNA) 		3309004000NRG25300420240128173 30/04/2024 SARASWATI 3309004WL002986 SARASWATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935477 SARASWATI BAI SAGARW BANK OF BARODA(606985)
62 MAGARLOD CH-09-004-005-001/43
(CHANDNA) 		3309004000NRG25300420240128174 30/04/2024 SANTOSH 3309004WL002986 SANTOSH 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935443 SANTOSH KU SAGARBANS BANK OF BARODA(606985)
63 MAGARLOD CH-09-004-005-001/43
(CHANDNA) 		3309004000NRG25300420240128175 30/04/2024 SITA 3309004WL002986 SITA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935442 HEMBAI SAGARWANSHI W BANK OF BARODA(606985)
64 MAGARLOD CH-09-004-005-001/45
(CHANDNA) 		3309004000NRG25300420240128177 30/04/2024 MUKUND 3309004WL002986 MUKUND 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935436 MUKUND DESMUKH S O T BANK OF BARODA(606985)
65 MAGARLOD CH-09-004-005-001/45
(CHANDNA) 		3309004000NRG25300420240128176 30/04/2024 PRATIMA 3309004WL002986 PRATIMA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935450 PRARIMA DESHMUKH W O BANK OF BARODA(606985)
66 MAGARLOD CH-09-004-005-001/45-B
(CHANDNA) 		3309004000NRG25300420240128178 30/04/2024 SOHDRA 3309004WL002986 SOHDRA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935422 SOHADRA DESHMUKH BANK OF BARODA(606985)
67 MAGARLOD CH-09-004-005-001/46-A
(CHANDNA) 		3309004000NRG25300420240128180 30/04/2024 UTTARA 3309004WL002986 UTTARA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935417 UTTRA BAI VERMA W O BANK OF BARODA(606985)
68 MAGARLOD CH-09-004-005-001/46-A
(CHANDNA) 		3309004000NRG25300420240128179 30/04/2024 YADUNANDAN 3309004WL002986 YADUNANDAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935451 YADUNANDAN VARMA S O BANK OF BARODA(606985)
69 MAGARLOD CH-09-004-005-001/47
(CHANDNA) 		3309004000NRG25300420240128181 30/04/2024 prem lal 3309004WL002986 prem lal 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935456 PREMLAL VERMA S O SH BANK OF BARODA(606985)
70 MAGARLOD CH-09-004-005-001/47
(CHANDNA) 		3309004000NRG25300420240128182 30/04/2024 visvasha 3309004WL002986 visvasha 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935426 BISHVASHA BAI VERMA BANK OF BARODA(606985)
71 MAGARLOD CH-09-004-005-001/48
(CHANDNA) 		3309004000NRG25300420240128183 30/04/2024 PRAVEEN 3309004WL002986 PRAVEEN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935461 PRAVIN KU VARMA S O BANK OF BARODA(606985)
72 MAGARLOD CH-09-004-005-001/48
(CHANDNA) 		3309004000NRG25300420240128184 30/04/2024 REENA 3309004WL002986 REENA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935496 REENA D O DEVKUMAR BANK OF BARODA(606985)
73 MAGARLOD CH-09-004-005-001/49
(CHANDNA) 		3309004000NRG25300420240128186 30/04/2024 ANUSUIYA 3309004WL002986 ANUSUIYA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935474 ANUSUIYA VARMA W O L BANK OF BARODA(606985)
74 MAGARLOD CH-09-004-005-001/49
(CHANDNA) 		3309004000NRG25300420240128185 30/04/2024 LAXMI NARYAN 3309004WL002986 LAXMI NARYAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935480 LAXMINARAYAN VARMA S BANK OF BARODA(606985)
75 MAGARLOD CH-09-004-005-001/49-A
(CHANDNA) 		3309004000NRG25300420240128187 30/04/2024 JITENDRA 3309004WL002986 JITENDRA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935458 JITENDRA KU VERMA S BANK OF BARODA(606985)
76 MAGARLOD CH-09-004-005-001/50
(CHANDNA) 		3309004000NRG25300420240128188 30/04/2024 GAYATRI 3309004WL002986 GAYATRI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935486 GAYTRI BAI VERMA W O BANK OF BARODA(606985)
77 MAGARLOD CH-09-004-005-001/51
(CHANDNA) 		3309004000NRG25300420240128190 30/04/2024 BHANBATI 3309004WL002986 BHANBATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935463 Miss. BHANBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
78 MAGARLOD CH-09-004-005-001/51
(CHANDNA) 		3309004000NRG25300420240128189 30/04/2024 MANOJ 3309004WL002986 MANOJ 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935481 MANOJ VARMA S O DILI BANK OF BARODA(606985)
79 MAGARLOD CH-09-004-005-001/53
(CHANDNA) 		3309004000NRG25300420240128192 30/04/2024 HARIRAM 3309004WL002986 HARIRAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935397 HARI RAM VERMA S O S BANK OF BARODA(606985)
80 MAGARLOD CH-09-004-005-001/53
(CHANDNA) 		3309004000NRG25300420240128193 30/04/2024 SUMITRA 3309004WL002986 SUMITRA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935401 SUMITRA VERMA W O HA BANK OF BARODA(606985)
81 MAGARLOD CH-09-004-005-001/55
(CHANDNA) 		3309004000NRG25300420240128194 30/04/2024 RAMBAI THANWAR 3309004WL002986 RAMBAI THANWAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935411 RAM BAI YADAW W O TH BANK OF BARODA(606985)
82 MAGARLOD CH-09-004-005-001/55-A
(CHANDNA) 		3309004000NRG25300420240128195 30/04/2024 KANHAIYA 3309004WL002986 KANHAIYA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935491 KANHAIYA YADAW S O T BANK OF BARODA(606985)
83 MAGARLOD CH-09-004-005-001/56
(CHANDNA) 		3309004000NRG25300420240128197 30/04/2024 SARASWATI 3309004WL002986 SARASWATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935425 SARSWATI YADAW W O S BANK OF BARODA(606985)
84 MAGARLOD CH-09-004-005-001/56
(CHANDNA) 		3309004000NRG25300420240128196 30/04/2024 SONU RAM 3309004WL002986 SONU RAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935485 SONU YADAW S O THUKE BANK OF BARODA(606985)
85 MAGARLOD CH-09-004-005-001/57
(CHANDNA) 		3309004000NRG25300420240128198 30/04/2024 BANSILAL 3309004WL002986 BANSILAL 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935457 BANSI LAL S O THUKEL BANK OF BARODA(606985)
86 MAGARLOD CH-09-004-005-001/59
(CHANDNA) 		3309004000NRG25300420240128200 30/04/2024 CHANDRASHEKHAR 3309004WL002986 CHANDRASHEKHAR 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935408 CHANDRASHEKHAR YADAW BANK OF BARODA(606985)
87 MAGARLOD CH-09-004-005-001/59
(CHANDNA) 		3309004000NRG25300420240128201 30/04/2024 TRILOK 3309004WL002986 TRILOK 00045 BARB0DBBHEN 243 243 Processed 04/05/2024 3630935490 TRILOK YADAW S O NAN BANK OF BARODA(606985)
88 MAGARLOD CH-09-004-005-001/60
(CHANDNA) 		3309004000NRG25300420240128202 30/04/2024 SOHADRI 3309004WL002986 SOHADRI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935428 SOHADRI YADAW W O KA BANK OF BARODA(606985)
89 MAGARLOD CH-09-004-005-001/60-A
(CHANDNA) 		3309004000NRG25300420240128204 30/04/2024 AHELIYA 3309004WL002986 AHELIYA 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3630935489 AHELYA YADAW BANK OF BARODA(606985)
90 MAGARLOD CH-09-004-005-001/60-A
(CHANDNA) 		3309004000NRG25300420240128203 30/04/2024 SUKHNANDAN 3309004WL002986 SUKHNANDAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935487 SUKHNANDAN YADAW S O BANK OF BARODA(606985)
91 MAGARLOD CH-09-004-005-001/62
(CHANDNA) 		3309004000NRG25300420240128205 30/04/2024 BISAKHA 3309004WL002986 BISAKHA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935429 BISHAKHA YADAW W O A BANK OF BARODA(606985)
92 MAGARLOD CH-09-004-005-001/62
(CHANDNA) 		3309004000NRG25300420240128206 30/04/2024 SEWAN 3309004WL002986 SEWAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935409 SEVAN YADAW S O ASHO BANK OF BARODA(606985)
93 MAGARLOD CH-09-004-005-001/67
(CHANDNA) 		3309004000NRG25300420240128208 30/04/2024 KHILESHWAR 3309004WL002986 KHILESHWAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935492 KHILESHWAR SAHU S O BANK OF BARODA(606985)
94 MAGARLOD CH-09-004-005-001/69
(CHANDNA) 		3309004000NRG25300420240128210 30/04/2024 PRAMILA 3309004WL002986 PRAMILA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935478 PARMILA SAHU W O SUK BANK OF BARODA(606985)
95 MAGARLOD CH-09-004-005-001/69
(CHANDNA) 		3309004000NRG25300420240128209 30/04/2024 SUKHIT 3309004WL002986 SUKHIT 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935476 SUKHIT RAM SAHU S O BANK OF BARODA(606985)
96 MAGARLOD CH-09-004-005-001/7
(CHANDNA) 		3309004000NRG25300420240128211 30/04/2024 YOUTI BAI 3309004WL002986 YOUTI BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935453 YUVATI SAHU W O HEM BANK OF BARODA(606985)
97 MAGARLOD CH-09-004-005-001/8-A
(CHANDNA) 		3309004000NRG25300420240128214 30/04/2024 Jitendra 3309004WL002986 Jitendra 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935421 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAGARLOD CH-09-004-005-001/8-A
(CHANDNA) 		3309004000NRG25300420240128215 30/04/2024 NEERA 3309004WL002986 NEERA 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3630935501 NEERA PUNJAB NATIONAL BANK(508568)
99 MAGARLOD CH-09-004-005-001/9
(CHANDNA) 		3309004000NRG25300420240128216 30/04/2024 SHANTI 3309004WL002986 SHANTI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935439 SHANTI BAI SAHU W O BANK OF BARODA(606985)
100 MAGARLOD CH-09-004-005-001/98
(CHANDNA) 		3309004000NRG25300420240128218 30/04/2024 NANDANI 3309004WL002986 NANDANI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3630935416 NANDNI BAI VERMA W O BANK OF BARODA(606985)
101 MAGARLOD CH-09-004-005-001/98-A
(CHANDNA) 		3309004000NRG25300420240128219 30/04/2024 NOHAR 3309004WL002986 NOHAR 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3630935433 NOHAR VERMA S O DERH BANK OF BARODA(606985)
SubTotal 137781 137781
102 MAGARLOD CH-09-004-005-001/237-A
(CHANDNA) 		3309004000NRG25300420240128143 30/04/2024 CHETAN 3309004WL002986 CHETAN 00045 BARB0DBRAJI 1215 1215 Processed 04/05/2024 3630935394 CHETAN LAL VERMA S O BANK OF BARODA(606985)
SubTotal 1215 1215
103 MAGARLOD CH-09-004-005-001/136
(CHANDNA) 		3309004000NRG25300420240128121 30/04/2024 GAYATRI 3309004WL002986 GAYATRI 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3630935471 GAYATRI YADAW W O GA BANK OF BARODA(606985)
104 MAGARLOD CH-09-004-005-001/14
(CHANDNA) 		3309004000NRG25300420240128123 30/04/2024 JAMIN SUKHIRAM 3309004WL002986 JAMIN SUKHIRAM 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3630935468 JAMIN NIRMALKAR W O BANK OF BARODA(606985)
105 MAGARLOD CH-09-004-005-001/57
(CHANDNA) 		3309004000NRG25300420240128199 30/04/2024 ROHANI BANSHILAL 3309004WL002986 ROHANI BANSHILAL 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3630935470 Mrs. ROHINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
106 MAGARLOD CH-09-004-005-001/67
(CHANDNA) 		3309004000NRG25300420240128207 30/04/2024 BISUN LATEL 3309004WL002986 BISUN LATEL 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3630935472 BISUN SAHU S O LATEL BANK OF BARODA(606985)
107 MAGARLOD CH-09-004-005-001/98
(CHANDNA) 		3309004000NRG25300420240128217 30/04/2024 HEMANT 3309004WL002986 HEMANT 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3630935469 HEMANT VERMA BANK OF BARODA(606985)
SubTotal 7290 7290
108 MAGARLOD CH-09-004-005-001/7
(CHANDNA) 		3309004000NRG25300420240128212 30/04/2024 RUPESH 3309004WL002986 RUPESH 00165 IBKL0001704 1458 1458 Processed 04/05/2024 3630935392 RUPESH KUMAR BANK OF BARODA(606985)
SubTotal 1458 1458
109 MAGARLOD CH-09-004-005-001/136
(CHANDNA) 		3309004000NRG25300420240128120 30/04/2024 GANPAT RAM 3309004WL002986 GANPAT RAM 00415 SBIN0002879 1458 1458 Processed 04/05/2024 3630935473 GANPAT RAM YADAW STATE BANK OF INDIA(508548)
SubTotal 1458 1458
110 MAGARLOD CH-09-004-005-001/51-A
(CHANDNA) 		3309004000NRG25300420240128191 30/04/2024 RAKESH 3309004WL002986 RAKESH 00415 SBIN0017097 243 243 Processed 04/05/2024 3630935393 MR RAKESH KUMAR DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 150903 150903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_300424APB_FTO_43475 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1458
2 MAGARLOD CH3309004_300424APB_FTO_43475 Bank of Baroda BARB0DBBHEN BHENDRI 137781
3 MAGARLOD CH3309004_300424APB_FTO_43475 Bank of Baroda BARB0DBRAJI RAJIM 1215
4 MAGARLOD CH3309004_300424APB_FTO_43475 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 7290
5 MAGARLOD CH3309004_300424APB_FTO_43475 I.D.B.I.BANK IBKL0001704 RAJIM 1458
6 MAGARLOD CH3309004_300424APB_FTO_43475 State Bank of India SBIN0002879 NAWAPURA RAJIM 1458
7 MAGARLOD CH3309004_300424APB_FTO_43475 State Bank of India SBIN0017097 Magarload 243

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