Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_45320
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-09-004-058-001/188
(MOHERA) 		3309004000NRG25010520240133107 01/05/2024 KHEDURAM JALAM 3309004WL003150 KHEDURAM JALAM 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627242401 KHEDU RAM SHANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAGARLOD CH-09-004-058-001/188-A
(MOHERA) 		3309004000NRG25010520240133108 01/05/2024 DWARIKA 3309004WL003150 DWARIKA 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627242396 DWARIKA RAM SO KHEDU BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-058-001/21
(MOHERA) 		3309004000NRG25010520240133109 01/05/2024 loknath 3309004WL003150 loknath 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627242390 LOKNATH S O NOHAR SI BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-058-001/219
(MOHERA) 		3309004000NRG25010520240133110 01/05/2024 JHAMESHWAR 3309004WL003150 JHAMESHWAR 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627242405 MR JHAMESHWAR KASHYAP STATE BANK OF INDIA(508548)
5 MAGARLOD CH-09-004-058-001/221
(MOHERA) 		3309004000NRG25010520240133111 01/05/2024 Mohan 3309004WL003150 Mohan 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627242395 MOHAN LAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGARLOD CH-09-004-058-001/235
(MOHERA) 		3309004000NRG25010520240133112 01/05/2024 CHUNESHWAR 3309004WL003150 CHUNESHWAR 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242392 CHUNESHVAR KUMAR DHR BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-058-001/25
(MOHERA) 		3309004000NRG25010520240133113 01/05/2024 Lakeshwar 3309004WL003150 Lakeshwar 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242398 LKESHVAR BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-058-001/322-B
(MOHERA) 		3309004000NRG25010520240133114 01/05/2024 Khelendra 3309004WL003150 Khelendra 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242403 KHELENDRA KUMAR SO K BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-058-001/366
(MOHERA) 		3309004000NRG25010520240133115 01/05/2024 JAGANATH PUNIT 3309004WL003150 JAGANATH PUNIT 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627242402 JAGNATH KASHYAP BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-058-001/366
(MOHERA) 		3309004000NRG25010520240133116 01/05/2024 PHOOLCHAND JAGNATH 3309004WL003150 PHOOLCHAND JAGNATH 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242416 PHUL CHAND S O JAGNA BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-058-001/366-A
(MOHERA) 		3309004000NRG25010520240133117 01/05/2024 Rikhee 3309004WL003150 Rikhee 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627242393 RIKHI RAM KASHYAP S BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-058-001/398
(MOHERA) 		3309004000NRG25010520240133118 01/05/2024 BHADU 3309004WL003150 BHADU 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627242406 BHADU RAM SHANDILYA BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-058-001/430
(MOHERA) 		3309004000NRG25010520240133121 01/05/2024 KRISNA KUMAR 3309004WL003150 KRISNA KUMAR 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242408 KRISHN KUMAR SHRIMAL BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-058-001/430
(MOHERA) 		3309004000NRG25010520240133120 01/05/2024 PAVAN JAGAT 3309004WL003150 PAVAN JAGAT 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242409 PAWAN KUMAR SHRIMALI BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-058-001/473
(MOHERA) 		3309004000NRG25010520240133122 01/05/2024 Nagendra kumar 3309004WL003150 Nagendra kumar 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242394 NAGENDRA KUMAR SO RE BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-058-001/518
(MOHERA) 		3309004000NRG25010520240133123 01/05/2024 YASHVANT 3309004WL003150 YASHVANT 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242404 YASHWANT RAM SO GHAN BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-058-001/567
(MOHERA) 		3309004000NRG25010520240133124 01/05/2024 PARMESHAVAR 3309004WL003150 PARMESHAVAR 00045 BARB0DBBHAI 1215 1215 Rejected 04/05/2024 3627242391 A/c Blocked or Frozen
18 MAGARLOD CH-09-004-058-001/571
(MOHERA) 		3309004000NRG25010520240133125 01/05/2024 Girvar 3309004WL003150 Girvar 00045 BARB0DBBHAI 972 972 Processed 04/05/2024 3627242399 GIRVAR LAL SO MANTHI BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-058-001/576
(MOHERA) 		3309004000NRG25010520240133126 01/05/2024 Human 3309004WL003150 Human 00045 BARB0DBBHAI 972 972 Processed 04/05/2024 3627242415 HUMMAN RAM SO PANCHA BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-058-001/97
(MOHERA) 		3309004000NRG25010520240133127 01/05/2024 Parmeshwar 3309004WL003150 Parmeshwar 00045 BARB0DBBHAI 972 972 Processed 04/05/2024 3627242407 PARMESHWAR KASHYAP S BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-058-001/97-A
(MOHERA) 		3309004000NRG25010520240133128 01/05/2024 Thakur 3309004WL003150 Thakur 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627242400 THAKUR RAM S O UTTAM BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-059-001/58
(KHADMA (MAL)) 		3309004000NRG25010520240132793 01/05/2024 SAGAR 3309004WL003120 SAGAR 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3627242397 SAGAR RAM SO SAMARU BANK OF BARODA(606985)
SubTotal 28520 28520
23 MAGARLOD CH-09-004-062-002/82
(SONJHARI) 		3309004000NRG25010520240132787 01/05/2024 BISHANI SHANKAR 3309004WL003118 BISHANI SHANKAR 00045 BARB0DBMEGH 1326 1326 Processed 04/05/2024 3627242410 BISANI BAI WO SHANKA BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-062-002/82
(SONJHARI) 		3309004000NRG25010520240132788 01/05/2024 purshottam 3309004WL003118 purshottam 00045 BARB0DBMEGH 1326 1326 Processed 04/05/2024 3627242389 PURUSHOTTAM LAL S/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
25 MAGARLOD CH-09-004-062-002/82
(SONJHARI) 		3309004000NRG25010520240132786 01/05/2024 SHANKAR SEHATRU 3309004WL003118 SHANKAR SEHATRU 00045 BARB0DBMEGH 1326 1326 Processed 04/05/2024 3627242412 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
26 MAGARLOD CH-09-004-062-002/85
(SONJHARI) 		3309004000NRG25010520240132790 01/05/2024 BHANU 3309004WL003118 BHANU 00045 BARB0DBMEGH 1326 1326 Processed 04/05/2024 3627242411 BHANU RAM SO SHANK BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-062-002/85
(SONJHARI) 		3309004000NRG25010520240132789 01/05/2024 SHANTI 3309004WL003118 SHANTI 00045 BARB0DBMEGH 1326 1326 Processed 04/05/2024 3627242413 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
28 MAGARLOD CH-09-004-058-001/398-A
(MOHERA) 		3309004000NRG25010520240133119 01/05/2024 HORI LAL SANDIL 3309004WL003150 HORI LAL SANDIL 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627242414 MR HORI LAL SANDIL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
29 MAGARLOD CH-09-004-058-001/120
(MOHERA) 		3309004000NRG25010520240133106 01/05/2024 Noharu ram 3309004WL003150 Noharu ram 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3627242388 NOHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 37823 37823

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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_45320 Bank of Baroda BARB0DBBHAI BHAISMUNDI 28520
2 MAGARLOD CH3309004_010524APB_FTO_45320 Bank of Baroda BARB0DBMEGH MEGHA 6630
3 MAGARLOD CH3309004_010524APB_FTO_45320 State Bank of India SBIN0017097 Magarload 1458
4 MAGARLOD CH3309004_010524APB_FTO_45320 India Post Payments Bank IPOS0000001 GARIABAND 1215

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