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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_250424APB_FTO_37901
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-09-004-063-001/11
(BHANDARWADI) 		3309004000NRG25250420240106300 25/04/2024 MAHESHWARI 3309004WL002465 MAHESHWARI 00045 BARB0DBBHAI 1458 1458 Processed 02/05/2024 3484658215 MAHESHWARI BAI W O S BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-063-001/11
(BHANDARWADI) 		3309004000NRG25250420240106299 25/04/2024 SUNDAR LAL ADHAN SING 3309004WL002465 SUNDAR LAL ADHAN SING 00045 BARB0DBBHAI 1458 1458 Processed 02/05/2024 3484658206 SUNDAR LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-063-001/404
(BHANDARWADI) 		3309004000NRG25250420240106313 25/04/2024 krishna bai 3309004WL002465 krishna bai 00045 BARB0DBBHAI 1458 1458 Processed 02/05/2024 3484658210 KRISHNA BAI W O HEML BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-063-001/51
(BHANDARWADI) 		3309004000NRG25250420240106321 25/04/2024 JOHATRIN PAVAN 3309004WL002465 JOHATRIN PAVAN 00045 BARB0DBBHAI 1458 1458 Processed 02/05/2024 3484658212 JOHTRI BAI W O AMARS BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-063-001/9
(BHANDARWADI) 		3309004000NRG25250420240106325 25/04/2024 RATI RAM 3309004WL002465 RATI RAM 00045 BARB0DBBHAI 1458 1458 Processed 02/05/2024 3484658207 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
6 MAGARLOD CH-09-004-063-001/11
(BHANDARWADI) 		3309004000NRG25250420240106301 25/04/2024 BHUPENDRA 3309004WL002465 BHUPENDRA 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658217 BHUPENDRA S O SUNDER BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-063-001/29-B
(BHANDARWADI) 		3309004000NRG25250420240106304 25/04/2024 INDRA BAI 3309004WL002465 INDRA BAI 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658194 NDRA BAI W O KAPIL BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-063-001/29-B
(BHANDARWADI) 		3309004000NRG25250420240106303 25/04/2024 KAPIL 3309004WL002465 KAPIL 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658218 KAPIL KUMAR SO CHAYN BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-063-001/364
(BHANDARWADI) 		3309004000NRG25250420240106306 25/04/2024 KALA BAI 3309004WL002465 KALA BAI 00045 BARB0DBMEGH 486 486 Processed 02/05/2024 3484658199 KALA BAI NETAM WO SH BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-063-001/364
(BHANDARWADI) 		3309004000NRG25250420240106305 25/04/2024 SUREND 3309004WL002465 SUREND 00045 BARB0DBMEGH 486 486 Processed 02/05/2024 3484658200 SHURENDRA KUMAR NETA BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-063-001/366
(BHANDARWADI) 		3309004000NRG25250420240106307 25/04/2024 ATMA RAM 3309004WL002465 ATMA RAM 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658197 AATMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAGARLOD CH-09-004-063-001/366
(BHANDARWADI) 		3309004000NRG25250420240106308 25/04/2024 KESAR BAI 3309004WL002465 KESAR BAI 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658205 KESHAR BAI DHRUW WO BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-063-001/40
(BHANDARWADI) 		3309004000NRG25250420240106311 25/04/2024 JAYANTI BAI SUKCHAND 3309004WL002465 JAYANTI BAI SUKCHAND 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658202 JAYANTI BAI WO SUKCH BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-063-001/40
(BHANDARWADI) 		3309004000NRG25250420240106310 25/04/2024 sukhchand 3309004WL002465 sukhchand 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658203 SUKCHAND SO SUGAN BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-063-001/404
(BHANDARWADI) 		3309004000NRG25250420240106312 25/04/2024 hemlal 3309004WL002465 hemlal 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658195 HEM LAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAGARLOD CH-09-004-063-001/410
(BHANDARWADI) 		3309004000NRG25250420240106315 25/04/2024 ARUNA BAI 3309004WL002465 ARUNA BAI 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658196 ARUNA DEVI W O GOVER BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-063-001/410
(BHANDARWADI) 		3309004000NRG25250420240106314 25/04/2024 GOVARDHAN RAM 3309004WL002465 GOVARDHAN RAM 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658209 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAGARLOD CH-09-004-063-001/48
(BHANDARWADI) 		3309004000NRG25250420240106316 25/04/2024 NARSING BHAGOLI RAM 3309004WL002465 NARSING BHAGOLI RAM 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658213 NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-063-001/48
(BHANDARWADI) 		3309004000NRG25250420240106317 25/04/2024 RAMSILA NARSING 3309004WL002465 RAMSILA NARSING 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658208 RAMSHEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAGARLOD CH-09-004-063-001/48
(BHANDARWADI) 		3309004000NRG25250420240106318 25/04/2024 SOHAN LAL 3309004WL002465 SOHAN LAL 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658201 SOHAN LAL SO NARSING BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-063-001/50
(BHANDARWADI) 		3309004000NRG25250420240106319 25/04/2024 RADHA BAI SONSAY 3309004WL002465 RADHA BAI SONSAY 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658214 RADHA BAI WO SONSHAY BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-063-001/51
(BHANDARWADI) 		3309004000NRG25250420240106320 25/04/2024 AMARSINGH NANDU 3309004WL002465 AMARSINGH NANDU 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658211 AMAR SINGH SO NANDU BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-063-001/55
(BHANDARWADI) 		3309004000NRG25250420240106322 25/04/2024 CHANDRAPRAKASH 3309004WL002465 CHANDRAPRAKASH 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658216 CHANDRA PRKASH SO SH BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-063-001/55-A
(BHANDARWADI) 		3309004000NRG25250420240106323 25/04/2024 TEJRAM 3309004WL002465 TEJRAM 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658204 TEJRAM S O SHIVCHARA BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-063-001/68
(BHANDARWADI) 		3309004000NRG25250420240106324 25/04/2024 MOTIN BAI GHANGALU RAM 3309004WL002465 MOTIN BAI GHANGALU RAM 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658198 MOTIN BAI KAMAR WO J BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-063-001/9
(BHANDARWADI) 		3309004000NRG25250420240106327 25/04/2024 haripriya 3309004WL002465 haripriya 00045 BARB0DBMEGH 1215 1215 Processed 02/05/2024 3484658193 HARIPRIYA D O RATI R BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-063-001/9
(BHANDARWADI) 		3309004000NRG25250420240106326 25/04/2024 KUNTI 3309004WL002465 KUNTI 00045 BARB0DBMEGH 1458 1458 Processed 02/05/2024 3484658192 KUNTI BAI DHRUW W O BANK OF BARODA(606985)
SubTotal 29889 29889
28 MAGARLOD CH-09-004-063-001/13
(BHANDARWADI) 		3309004000NRG25250420240106302 25/04/2024 TULARAM BHAROSHA 3309004WL002465 TULARAM BHAROSHA 00093 CRGB0000317 1458 1458 Rejected 02/05/2024 3484658191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MAGARLOD CH-09-004-063-001/39
(BHANDARWADI) 		3309004000NRG25250420240106309 25/04/2024 RESHKUMAR KRISHNA 3309004WL002465 RESHKUMAR KRISHNA 00093 CRGB0000317 1458 1458 Processed 02/05/2024 3484658190 RESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 40095 40095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_250424APB_FTO_37901 Bank of Baroda BARB0DBBHAI BHAISMUNDI 7290
2 MAGARLOD CH3309004_250424APB_FTO_37901 Bank of Baroda BARB0DBMEGH MEGHA 29889
3 MAGARLOD CH3309004_250424APB_FTO_37901 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 2916

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