Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_290424APB_FTO_40986
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-09-004-053-002/184
(BHOTHA) 		3309004000NRG25290420240113778 29/04/2024 GOVINDA 3309004WL002651 GOVINDA 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544731784 GOVINDA NISHAD S O B BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-053-002/193
(BHOTHA) 		3309004000NRG25290420240113779 29/04/2024 Sonam 3309004WL002651 Sonam 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544731786 SONAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-053-002/38
(BHOTHA) 		3309004000NRG25290420240113781 29/04/2024 YOGESHWAR 3309004WL002651 YOGESHWAR 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544731785 YOGESHWAR NISHAD S O BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-053-002/42
(BHOTHA) 		3309004000NRG25290420240113784 29/04/2024 RAJKUMAR 3309004WL002651 RAJKUMAR 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544731796 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
5 MAGARLOD CH-09-004-053-002/38-A
(BHOTHA) 		3309004000NRG25290420240113782 29/04/2024 MOHIT KUMAR 3309004WL002651 MOHIT KUMAR 00045 BARB0DHAMTA 486 486 Processed 03/05/2024 3544731794 MR MOHITKUMAR KENWAT STATE BANK OF INDIA(508548)
6 MAGARLOD CH-09-004-053-002/78
(BHOTHA) 		3309004000NRG25290420240113788 29/04/2024 AJAY KUMAR 3309004WL002651 AJAY KUMAR 00045 BARB0DHAMTA 729 729 Processed 03/05/2024 3544731795 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
7 MAGARLOD CH-09-004-053-002/100-A
(BHOTHA) 		3309004000NRG25290420240113765 29/04/2024 Vijay kumar 3309004WL002651 Vijay kumar 00093 CRGB0000321 729 729 Processed 03/05/2024 3544731797 VIJAY KUMAR KAWAR S BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-053-002/15
(BHOTHA) 		3309004000NRG25290420240113775 29/04/2024 SHIV KUMAR 3309004WL002651 SHIV KUMAR 00093 CRGB0000321 729 729 Processed 03/05/2024 3544731782 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAGARLOD CH-09-004-053-002/39
(BHOTHA) 		3309004000NRG25290420240113783 29/04/2024 OMPRAKASH 3309004WL002651 OMPRAKASH 00093 CRGB0000321 729 729 Processed 03/05/2024 3544731783 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
10 MAGARLOD CH-09-004-053-002/111
(BHOTHA) 		3309004000NRG25290420240113766 29/04/2024 tarani bai 3309004WL002651 tarani bai 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731780 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGARLOD CH-09-004-053-002/114
(BHOTHA) 		3309004000NRG25290420240113768 29/04/2024 SUMIT 3309004WL002651 SUMIT 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731789 MR SUMIT NISHAD STATE BANK OF INDIA(508548)
12 MAGARLOD CH-09-004-053-002/114
(BHOTHA) 		3309004000NRG25290420240113767 29/04/2024 TORAN 3309004WL002651 TORAN 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731781 MR TORAN LAL NISHAD STATE BANK OF INDIA(508548)
13 MAGARLOD CH-09-004-053-002/117
(BHOTHA) 		3309004000NRG25290420240113769 29/04/2024 SUKALI BAI 3309004WL002651 SUKALI BAI 00415 SBIN0010831 243 243 Processed 03/05/2024 3544731793 MS SUKHALIBAI VISHANU STATE BANK OF INDIA(508548)
14 MAGARLOD CH-09-004-053-002/118-A
(BHOTHA) 		3309004000NRG25290420240113770 29/04/2024 VIMAL SAHU 3309004WL002651 VIMAL SAHU 00415 SBIN0010831 486 486 Processed 03/05/2024 3544731788 VIMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAGARLOD CH-09-004-053-002/121-A
(BHOTHA) 		3309004000NRG25290420240113771 29/04/2024 RAJENDRA KUMAR 3309004WL002651 RAJENDRA KUMAR 00415 SBIN0010831 486 486 Processed 03/05/2024 3544731791 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAGARLOD CH-09-004-053-002/136
(BHOTHA) 		3309004000NRG25290420240113772 29/04/2024 KEDARNATH 3309004WL002651 KEDARNATH 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731787 KEDARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAGARLOD CH-09-004-053-002/141
(BHOTHA) 		3309004000NRG25290420240113773 29/04/2024 DINESH 3309004WL002651 DINESH 00415 SBIN0010831 243 243 Processed 03/05/2024 3544731801 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAGARLOD CH-09-004-053-002/147
(BHOTHA) 		3309004000NRG25290420240113774 29/04/2024 SUNIL 3309004WL002651 SUNIL 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731790 SUNEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-053-002/176
(BHOTHA) 		3309004000NRG25290420240113776 29/04/2024 SURESH 3309004WL002651 SURESH 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731802 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAGARLOD CH-09-004-053-002/18
(BHOTHA) 		3309004000NRG25290420240113777 29/04/2024 KULESHWARI 3309004WL002651 KULESHWARI 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731779 FULESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGARLOD CH-09-004-053-002/36
(BHOTHA) 		3309004000NRG25290420240113780 29/04/2024 CHANDRARIKA BAI 3309004WL002651 CHANDRARIKA BAI 00415 SBIN0010831 486 486 Processed 03/05/2024 3544731800 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAGARLOD CH-09-004-053-002/46
(BHOTHA) 		3309004000NRG25290420240113785 29/04/2024 DAMIN BAI 3309004WL002651 DAMIN BAI 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731777 DAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAGARLOD CH-09-004-053-002/55-A
(BHOTHA) 		3309004000NRG25290420240113786 29/04/2024 kosiilya bai 3309004WL002651 kosiilya bai 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731798 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAGARLOD CH-09-004-053-002/73
(BHOTHA) 		3309004000NRG25290420240113787 29/04/2024 TIKESHWAR 3309004WL002651 TIKESHWAR 00415 SBIN0010831 486 486 Processed 03/05/2024 3544731778 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
25 MAGARLOD CH-09-004-053-002/84
(BHOTHA) 		3309004000NRG25290420240113789 29/04/2024 GULSHAN 3309004WL002651 GULSHAN 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731792 GULSHAN BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-053-002/88
(BHOTHA) 		3309004000NRG25290420240113791 29/04/2024 CHANDDU 3309004WL002651 CHANDDU 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731803 MR CHANDURAM NISHAD STATE BANK OF INDIA(508548)
27 MAGARLOD CH-09-004-053-002/88
(BHOTHA) 		3309004000NRG25290420240113790 29/04/2024 KHEMU RAM 3309004WL002651 KHEMU RAM 00415 SBIN0010831 729 729 Processed 03/05/2024 3544731799 MR KHEMURAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 11178 11178
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_290424APB_FTO_40986 Bank of Baroda BARB0DBMEGH MEGHA 2916
2 MAGARLOD CH3309004_290424APB_FTO_40986 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1215
3 MAGARLOD CH3309004_290424APB_FTO_40986 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 2187
4 MAGARLOD CH3309004_290424APB_FTO_40986 State Bank of India SBIN0010831 KURUD 11178

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