Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_44243
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-09-004-022-001/212
(SAUNGA) 		3309004000NRG25300420240131288 01/05/2024 RUKHMANI BAI CHMRA RAM 3309004WL003055 RUKHMANI BAI CHMRA RAM 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630781958 RUKHMANI WO CHAMRA R BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-022-001/229
(SAUNGA) 		3309004000NRG25300420240131289 01/05/2024 Meena 3309004WL003055 Meena 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630781961 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-022-001/23
(SAUNGA) 		3309004000NRG25300420240131291 01/05/2024 RAHI BAI SUMERU RAM 3309004WL003055 RAHI BAI SUMERU RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781968 RAHI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGARLOD CH-09-004-022-001/23
(SAUNGA) 		3309004000NRG25300420240131290 01/05/2024 SUMERI 3309004WL003055 SUMERI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781954 SUMERI RAM NISHAD SO BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-022-001/25
(SAUNGA) 		3309004000NRG25300420240131292 01/05/2024 KACHARA BAI 3309004WL003055 KACHARA BAI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781952 KACHARA BAI WO DHANI BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-022-001/25
(SAUNGA) 		3309004000NRG25300420240131293 01/05/2024 Kanti 3309004WL003055 Kanti 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781978 KANTI BAI WO SANTOSH BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-022-001/29
(SAUNGA) 		3309004000NRG25300420240131296 01/05/2024 RAM BAI 3309004WL003055 RAM BAI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781934 RAM BAI SAHU W O BI BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-022-001/29
(SAUNGA) 		3309004000NRG25300420240131297 01/05/2024 RAMKISHAN 3309004WL003055 RAMKISHAN 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781956 RAMKISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAGARLOD CH-09-004-022-001/3
(SAUNGA) 		3309004000NRG25300420240131298 01/05/2024 TULSHI 3309004WL003055 TULSHI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630781933 TULSI BAI W O NANCHA BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-022-001/30
(SAUNGA) 		3309004000NRG25300420240131300 01/05/2024 RAMADHIN 3309004WL003055 RAMADHIN 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781935 RAMADHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGARLOD CH-09-004-022-001/33
(SAUNGA) 		3309004000NRG25300420240131301 01/05/2024 SANT RAM 3309004WL003055 SANT RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781963 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAGARLOD CH-09-004-022-001/38
(SAUNGA) 		3309004000NRG25300420240131302 01/05/2024 DHANESHWARI 3309004WL003055 DHANESHWARI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781960 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
13 MAGARLOD CH-09-004-022-001/39
(SAUNGA) 		3309004000NRG25300420240131303 01/05/2024 BISANI 3309004WL003055 BISANI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630781936 BISANI W O RAMLAL BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-022-001/40
(SAUNGA) 		3309004000NRG25300420240131304 01/05/2024 AGSIYA BAI 3309004WL003055 AGSIYA BAI 00045 BARB0DBMEGH 1215 1215 Rejected 04/05/2024 3630781948 A/c Blocked or Frozen
15 MAGARLOD CH-09-004-022-001/64
(SAUNGA) 		3309004000NRG25300420240131311 01/05/2024 FAGGU 3309004WL003055 FAGGU 00045 BARB0DBMEGH 729 729 Processed 04/05/2024 3630781965 PHAGGU RAM S O LUDU BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-022-001/67
(SAUNGA) 		3309004000NRG25300420240131315 01/05/2024 KAMLA BAI 3309004WL003055 KAMLA BAI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781955 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAGARLOD CH-09-004-022-001/69
(SAUNGA) 		3309004000NRG25300420240131316 01/05/2024 KUMARI BAI DHANSAY RAM 3309004WL003055 KUMARI BAI DHANSAY RAM 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630781959 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAGARLOD CH-09-004-022-001/71
(SAUNGA) 		3309004000NRG25300420240131318 01/05/2024 SUSHILA 3309004WL003055 SUSHILA 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781951 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-022-001/77
(SAUNGA) 		3309004000NRG25300420240131320 01/05/2024 FAGHNI 3309004WL003055 FAGHNI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781966 PHAGNI BAI W O PHEK BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-022-001/77
(SAUNGA) 		3309004000NRG25300420240131319 01/05/2024 FEKU RAM 3309004WL003055 FEKU RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781953 FEKU RAM S O LUDU RA BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-022-001/8
(SAUNGA) 		3309004000NRG25300420240131321 01/05/2024 PARWATI 3309004WL003055 PARWATI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3630781979 PARVATI WO BENURAM M BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-022-001/80
(SAUNGA) 		3309004000NRG25300420240131322 01/05/2024 KEJU RAM JEVRAKHAN RAM 3309004WL003055 KEJU RAM JEVRAKHAN RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781938 KEJU RAM NISHAD S O BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-022-001/81
(SAUNGA) 		3309004000NRG25300420240131324 01/05/2024 PARUKHMANI 3309004WL003055 PARUKHMANI 00045 BARB0DBMEGH 729 729 Processed 04/05/2024 3630781937 RUKHMANI BAI NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAGARLOD CH-09-004-022-001/89
(SAUNGA) 		3309004000NRG25300420240131326 01/05/2024 RUKHMANI 3309004WL003055 RUKHMANI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781980 RUKMANI W O AIKRAM BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-022-001/9
(SAUNGA) 		3309004000NRG25300420240131327 01/05/2024 AMRIT 3309004WL003055 AMRIT 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781957 AMRIT NISHAD WO RAMS BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-022-001/92
(SAUNGA) 		3309004000NRG25300420240131329 01/05/2024 BODHAN 3309004WL003055 BODHAN 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781950 BUDHAN BAI WO DAULAL BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-022-001/92
(SAUNGA) 		3309004000NRG25300420240131328 01/05/2024 DAU LAL 3309004WL003055 DAU LAL 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781962 DAULAL SAHU S O GHAS BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-022-001/94
(SAUNGA) 		3309004000NRG25300420240131332 01/05/2024 MOHEBATE 3309004WL003055 MOHEBATE 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781964 MOHOBATI BAI SAHU W BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-022-001/94
(SAUNGA) 		3309004000NRG25300420240131331 01/05/2024 SUMER 3309004WL003055 SUMER 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781967 SUMER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAGARLOD CH-09-004-022-001/97
(SAUNGA) 		3309004000NRG25300420240131333 01/05/2024 NARAD RAM GANESH 3309004WL003055 NARAD RAM GANESH 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630781949 NARAD RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34020 34020
31 MAGARLOD CH-09-004-022-001/277
(SAUNGA) 		3309004000NRG25300420240131294 01/05/2024 NANEEBATI 3309004WL003055 NANEEBATI 00093 CRGB0000315 729 729 Processed 04/05/2024 3630781939 Mrs. NANIBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 MAGARLOD CH-09-004-022-001/53
(SAUNGA) 		3309004000NRG25300420240131310 01/05/2024 basanta 3309004WL003055 basanta 00093 CRGB0000315 1215 1215 Processed 04/05/2024 3630781969 Mrs. BASANTA BAI urf REVA BAI wo RAMAD CHHATTISGARH GRAMIN BANK(607214)
33 MAGARLOD CH-09-004-022-001/53
(SAUNGA) 		3309004000NRG25300420240131309 01/05/2024 RAMADHIN 3309004WL003055 RAMADHIN 00093 CRGB0000315 1215 1215 Processed 04/05/2024 3630781940 Mr. RAMADHIN S/O LAT BHAGIRATHI MAHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
34 MAGARLOD CH-09-004-022-001/145
(SAUNGA) 		3309004000NRG25300420240131287 01/05/2024 PARUKHMANI 3309004WL003055 PARUKHMANI 00415 SBIN0017097 243 243 Processed 04/05/2024 3630781971 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
35 MAGARLOD CH-09-004-022-001/28
(SAUNGA) 		3309004000NRG25300420240131295 01/05/2024 KUMARI 3309004WL003055 KUMARI 00415 SBIN0017097 972 972 Processed 04/05/2024 3630781970 MS KUMARIBAI YADAV STATE BANK OF INDIA(508548)
36 MAGARLOD CH-09-004-022-001/3
(SAUNGA) 		3309004000NRG25300420240131299 01/05/2024 NANCHA 3309004WL003055 NANCHA 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781944 MR SHYAMLAL NISHAD STATE BANK OF INDIA(508548)
37 MAGARLOD CH-09-004-022-001/41
(SAUNGA) 		3309004000NRG25300420240131306 01/05/2024 BISHAIN 3309004WL003055 BISHAIN 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781974 MRS BISAHIN BAI NISHAD STATE BANK OF INDIA(508548)
38 MAGARLOD CH-09-004-022-001/41
(SAUNGA) 		3309004000NRG25300420240131305 01/05/2024 KUMBHKARAN 3309004WL003055 KUMBHKARAN 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781946 Mr. KUMBH KARAN CHHATTISGARH GRAMIN BANK(607214)
39 MAGARLOD CH-09-004-022-001/52
(SAUNGA) 		3309004000NRG25300420240131308 01/05/2024 DELA 3309004WL003055 DELA 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781943 DHELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAGARLOD CH-09-004-022-001/52
(SAUNGA) 		3309004000NRG25300420240131307 01/05/2024 JOIDHA 3309004WL003055 JOIDHA 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781973 MR JOIDHA RAM SAHU STATE BANK OF INDIA(508548)
41 MAGARLOD CH-09-004-022-001/64
(SAUNGA) 		3309004000NRG25300420240131312 01/05/2024 SHYAM BAI 3309004WL003055 SHYAM BAI 00415 SBIN0017097 729 729 Processed 04/05/2024 3630781972 MRS SHYAM BAI NISHAD STATE BANK OF INDIA(508548)
42 MAGARLOD CH-09-004-022-001/65
(SAUNGA) 		3309004000NRG25300420240131313 01/05/2024 ABHAY 3309004WL003055 ABHAY 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781976 ABHAY RAM SAHU BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-022-001/65
(SAUNGA) 		3309004000NRG25300420240131314 01/05/2024 TIRATH 3309004WL003055 TIRATH 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781975 TEERITH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAGARLOD CH-09-004-022-001/7
(SAUNGA) 		3309004000NRG25300420240131317 01/05/2024 REWATI BAI 3309004WL003055 REWATI BAI 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781947 MRS REVTI DHRUW STATE BANK OF INDIA(508548)
45 MAGARLOD CH-09-004-022-001/80
(SAUNGA) 		3309004000NRG25300420240131323 01/05/2024 SHIV KUMARI KEJA RAM 3309004WL003055 SHIV KUMARI KEJA RAM 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781941 MS SHIV KUMARI STATE BANK OF INDIA(508548)
46 MAGARLOD CH-09-004-022-001/88
(SAUNGA) 		3309004000NRG25300420240131325 01/05/2024 SANT RAM 3309004WL003055 SANT RAM 00415 SBIN0017097 972 972 Processed 04/05/2024 3630781977 MR SANT RAM KASHYAP STATE BANK OF INDIA(508548)
47 MAGARLOD CH-09-004-022-001/93
(SAUNGA) 		3309004000NRG25300420240131330 01/05/2024 KHIJIYA 3309004WL003055 KHIJIYA 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781945 MR KHIRIJ RAN NISHAD STATE BANK OF INDIA(508548)
48 MAGARLOD CH-09-004-022-001/97
(SAUNGA) 		3309004000NRG25300420240131334 01/05/2024 RUKHMANI bai nishad 3309004WL003055 RUKHMANI bai nishad 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3630781942 MS RUKHMANI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 16281 16281
Total 53460 53460

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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_44243 Bank of Baroda BARB0DBMEGH MEGHA 34020
2 MAGARLOD CH3309004_010524APB_FTO_44243 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 3159
3 MAGARLOD CH3309004_010524APB_FTO_44243 State Bank of India SBIN0017097 Magarload 16281

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