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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_180424APB_FTO_25996
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-09-004-012-001/134-A
(MOTIMPUR) 		3309004000NRG25180420240067213 18/04/2024 NANDANI 3309004WL001524 NANDANI 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3293734238 NANDANI SAHU BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-012-001/148-A
(MOTIMPUR) 		3309004000NRG25180420240067215 18/04/2024 MAUSMI 3309004WL001524 MAUSMI 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3293734236 MAUSMEE SAHU SO YADR BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-012-001/151-A
(MOTIMPUR) 		3309004000NRG25180420240067222 18/04/2024 ANUSUIYA BAI 3309004WL001524 ANUSUIYA BAI 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3293734237 ANUSUIYA BAI WO HUKU BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-012-001/212
(MOTIMPUR) 		3309004000NRG25180420240067235 18/04/2024 UGESH 3309004WL001524 UGESH 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3293734234 BISAUHA RAM S O DUKA BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-012-001/221-C
(MOTIMPUR) 		3309004000NRG25180420240067237 18/04/2024 JIVAN 3309004WL001524 JIVAN 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3293734243 MR JEEVAN LAL SAHU STATE BANK OF INDIA(508548)
6 MAGARLOD CH-09-004-012-001/221-C
(MOTIMPUR) 		3309004000NRG25180420240067238 18/04/2024 LOKIN 3309004WL001524 LOKIN 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3293734235 LOKIN BAI SO JIVAN L BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-012-001/65
(MOTIMPUR) 		3309004000NRG25180420240067239 18/04/2024 BALA 3309004WL001524 BALA 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3293734232 BALADAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGARLOD CH-09-004-012-001/93
(MOTIMPUR) 		3309004000NRG25180420240067242 18/04/2024 JAGESH 3309004WL001524 JAGESH 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3293734233 JAGESH SAHU S O DUKH BANK OF BARODA(606985)
SubTotal 10608 10608
9 MAGARLOD CH-09-004-012-001/118
(MOTIMPUR) 		3309004000NRG25180420240067209 18/04/2024 UMA DEVI BHARAT 3309004WL001524 UMA DEVI BHARAT 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734227 UMA BAI SAHU WO BHAR BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-012-001/125
(MOTIMPUR) 		3309004000NRG25180420240067211 18/04/2024 JAINBATI 3309004WL001524 JAINBATI 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734225 JAIN BAI SAHU WO RAM BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-012-001/137
(MOTIMPUR) 		3309004000NRG25180420240067214 18/04/2024 GULAICHI 3309004WL001524 GULAICHI 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734229 GULAICHI BAI SAHU WO BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-012-001/151
(MOTIMPUR) 		3309004000NRG25180420240067219 18/04/2024 PAVAN 3309004WL001524 PAVAN 00045 BARB0DBMEGH 1105 1105 Processed 25/04/2024 3293734230 PAWAN RAM SAHU SO BH BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-012-001/151
(MOTIMPUR) 		3309004000NRG25180420240067220 18/04/2024 SHUSHILA 3309004WL001524 SHUSHILA 00045 BARB0DBMEGH 1105 1105 Processed 25/04/2024 3293734231 SUSHILA BAI SAHU WO BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-012-001/151-A
(MOTIMPUR) 		3309004000NRG25180420240067221 18/04/2024 HUKKUM LAL 3309004WL001524 HUKKUM LAL 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734245 HUKUM LAL SAHU SO PA BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-012-001/181
(MOTIMPUR) 		3309004000NRG25180420240067228 18/04/2024 Kopendra 3309004WL001524 Kopendra 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734224 Kopendra AIRTEL PAYMENTS BANK LIMITED(990288)
16 MAGARLOD CH-09-004-012-001/182-A
(MOTIMPUR) 		3309004000NRG25180420240067229 18/04/2024 FULBAI 3309004WL001524 FULBAI 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734222 PHULU BAI SAHU WO JI BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-012-001/182-A
(MOTIMPUR) 		3309004000NRG25180420240067230 18/04/2024 jivrakhan 3309004WL001524 jivrakhan 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734223 JIVRAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAGARLOD CH-09-004-012-001/182-B
(MOTIMPUR) 		3309004000NRG25180420240067232 18/04/2024 TUMESH 3309004WL001524 TUMESH 00045 BARB0DBMEGH 442 442 Processed 25/04/2024 3293734244 TUMESH KUMAR SAHU BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-012-001/182-B
(MOTIMPUR) 		3309004000NRG25180420240067231 18/04/2024 USHA 3309004WL001524 USHA 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734226 USHA BAI SAHU BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-012-001/65
(MOTIMPUR) 		3309004000NRG25180420240067240 18/04/2024 KAVITA 3309004WL001524 KAVITA 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3293734228 KAVITA BAI MANIKPURI BANK OF BARODA(606985)
SubTotal 14586 14586
21 MAGARLOD CH-09-004-012-001/155
(MOTIMPUR) 		3309004000NRG25180420240067225 18/04/2024 Kekti 3309004WL001524 Kekti 00045 BARB0RAJIMX 1326 1326 Processed 25/04/2024 3293734217 KEKTI SAHU W O NAREN BANK OF BARODA(606985)
SubTotal 1326 1326
22 MAGARLOD CH-09-004-012-001/157
(MOTIMPUR) 		3309004000NRG25180420240067226 18/04/2024 DEVAKI 3309004WL001524 DEVAKI 00093 CRGB0000306 1326 1326 Processed 25/04/2024 3293734219 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 MAGARLOD CH-09-004-012-001/181
(MOTIMPUR) 		3309004000NRG25180420240067227 18/04/2024 HARAKH 3309004WL001524 HARAKH 00093 CRGB0000306 1326 1326 Processed 25/04/2024 3293734247 HARAKH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAGARLOD CH-09-004-012-001/188
(MOTIMPUR) 		3309004000NRG25180420240067234 18/04/2024 Puja 3309004WL001524 Puja 00093 CRGB0000306 1326 1326 Processed 25/04/2024 3293734221 Miss. POOJA POOJA CHHATTISGARH GRAMIN BANK(607214)
25 MAGARLOD CH-09-004-012-001/188
(MOTIMPUR) 		3309004000NRG25180420240067233 18/04/2024 PURNIMA BAI 3309004WL001524 PURNIMA BAI 00093 CRGB0000306 1326 1326 Processed 25/04/2024 3293734246 PURNIMA SAHU BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-012-001/67
(MOTIMPUR) 		3309004000NRG25180420240067241 18/04/2024 JAGOTI 3309004WL001524 JAGOTI 00093 CRGB0000306 1326 1326 Processed 25/04/2024 3293734220 Mrs. JAGOUTI BAI SAHU W/O PUNARAD RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
27 MAGARLOD CH-09-004-012-001/154
(MOTIMPUR) 		3309004000NRG25180420240067223 18/04/2024 TIRITH BAI 3309004WL001524 TIRITH BAI 00415 SBIN0017097 1326 1326 Processed 25/04/2024 3293734248 TIREETH BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAGARLOD CH-09-004-012-001/155
(MOTIMPUR) 		3309004000NRG25180420240067224 18/04/2024 SURUJ BAI 3309004WL001524 SURUJ BAI 00415 SBIN0017097 1326 1326 Processed 25/04/2024 3293734249 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
29 MAGARLOD CH-09-004-012-001/212
(MOTIMPUR) 		3309004000NRG25180420240067236 18/04/2024 GULACHI 3309004WL001524 GULACHI 00415 SBIN0017097 1326 1326 Processed 25/04/2024 3293734250 MRS GULAUCHI SAHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 MAGARLOD CH-09-004-012-001/123-B
(MOTIMPUR) 		3309004000NRG25180420240067210 18/04/2024 Bhuneshwari 3309004WL001524 Bhuneshwari 00703 AIRP0000001 1326 1326 Processed 25/04/2024 3293734242 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 MAGARLOD CH-09-004-012-001/125-A
(MOTIMPUR) 		3309004000NRG25180420240067212 18/04/2024 MAMTA SAHU 3309004WL001524 MAMTA SAHU 00703 AIRP0000001 1326 1326 Processed 25/04/2024 3293734240 Mamta Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAGARLOD CH-09-004-012-001/148-C
(MOTIMPUR) 		3309004000NRG25180420240067216 18/04/2024 Seema Sahu 3309004WL001524 Seema Sahu 00703 AIRP0000001 1326 1326 Processed 25/04/2024 3293734241 Seema Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
33 MAGARLOD CH-09-004-012-001/149-A
(MOTIMPUR) 		3309004000NRG25180420240067217 18/04/2024 Teej bai sahu 3309004WL001524 Teej bai sahu 00703 AIRP0000001 1326 1326 Rejected 25/04/2024 3293734239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAGARLOD CH-09-004-012-001/150-A
(MOTIMPUR) 		3309004000NRG25180420240067218 18/04/2024 bisan bai 3309004WL001524 bisan bai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 3293734218 Bishan Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_180424APB_FTO_25996 Bank of Baroda BARB0DBBHAI BHAISMUNDI 10608
2 MAGARLOD CH3309004_180424APB_FTO_25996 Bank of Baroda BARB0DBMEGH MEGHA 14586
3 MAGARLOD CH3309004_180424APB_FTO_25996 Bank of Baroda BARB0RAJIMX Rajim 1326
4 MAGARLOD CH3309004_180424APB_FTO_25996 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 6630
5 MAGARLOD CH3309004_180424APB_FTO_25996 State Bank of India SBIN0017097 Magarload 3978
6 MAGARLOD CH3309004_180424APB_FTO_25996 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6630

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