Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090424APB_FTO_13575
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-09-004-017-001/206-A
(BHOTHIDIH) 		3309004000NRG25090420240011907 09/04/2024 KHELAN 3309004WL000323 KHELAN 00045 BARB0DBBHAI 486 486 Processed 19/04/2024 3122094688 Mr. KHELANRAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 MAGARLOD CH-09-004-017-001/233
(BHOTHIDIH) 		3309004000NRG25090420240011908 09/04/2024 JIVRAKHAN RAMDAYAL 3309004WL000323 JIVRAKHAN RAMDAYAL 00045 BARB0DBBHAI 729 729 Processed 19/04/2024 3122094673 JIVRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-017-001/234
(BHOTHIDIH) 		3309004000NRG25090420240011909 09/04/2024 ARMAN 3309004WL000323 ARMAN 00045 BARB0DBBHAI 972 972 Processed 19/04/2024 3122094692 Mr. SHEKH ARMAN CHHATTISGARH GRAMIN BANK(607214)
4 MAGARLOD CH-09-004-017-001/297
(BHOTHIDIH) 		3309004000NRG25090420240011911 09/04/2024 HIRA 3309004WL000323 HIRA 00045 BARB0DBBHAI 729 729 Processed 19/04/2024 3122094685 HIRARAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAGARLOD CH-09-004-017-001/309
(BHOTHIDIH) 		3309004000NRG25090420240011912 09/04/2024 NOHAR 3309004WL000323 NOHAR 00045 BARB0DBBHAI 486 486 Processed 19/04/2024 3122094683 NOHAR RAGHUNATH AXIS BANK(607153)
6 MAGARLOD CH-09-004-017-001/428
(BHOTHIDIH) 		3309004000NRG25090420240011918 09/04/2024 BHUPENDERA 3309004WL000323 BHUPENDERA 00045 BARB0DBBHAI 729 729 Processed 19/04/2024 3122094672 BHUPENDRA SAHU SO RE BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-017-001/428
(BHOTHIDIH) 		3309004000NRG25090420240011917 09/04/2024 REVA RAM 3309004WL000323 REVA RAM 00045 BARB0DBBHAI 729 729 Processed 19/04/2024 3122094693 REVARAM SAHU PUNJAB NATIONAL BANK(508568)
8 MAGARLOD CH-09-004-017-001/450
(BHOTHIDIH) 		3309004000NRG25090420240011920 09/04/2024 VISHVNATH 3309004WL000323 VISHVNATH 00045 BARB0DBBHAI 729 729 Processed 19/04/2024 3122094689 MR VISHWANATH PRATAP SINGH PATEL STATE BANK OF INDIA(508548)
9 MAGARLOD CH-09-004-017-001/454
(BHOTHIDIH) 		3309004000NRG25090420240011921 09/04/2024 lokesh 3309004WL000323 lokesh 00045 BARB0DBBHAI 486 486 Processed 19/04/2024 3122094674 LOKESH PATEL BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-017-001/48-A
(BHOTHIDIH) 		3309004000NRG25090420240011922 09/04/2024 AGESHWAR 3309004WL000323 AGESHWAR 00045 BARB0DBBHAI 729 729 Processed 19/04/2024 3122094691 ANGESHWAR KUMAR PATE BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-017-001/50
(BHOTHIDIH) 		3309004000NRG25090420240011923 09/04/2024 vinod 3309004WL000323 vinod 00045 BARB0DBBHAI 729 729 Processed 19/04/2024 3122094671 VINOD KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAGARLOD CH-09-004-017-001/61
(BHOTHIDIH) 		3309004000NRG25090420240011925 09/04/2024 Jitendra Kumar 3309004WL000323 Jitendra Kumar 00045 BARB0DBBHAI 729 729 Processed 19/04/2024 3122094696 JITENDRA KUMAR SO JH BANK OF BARODA(606985)
SubTotal 8262 8262
13 MAGARLOD CH-09-004-017-001/101-A
(BHOTHIDIH) 		3309004000NRG25090420240011902 09/04/2024 Shantanu 3309004WL000323 Shantanu 00045 BARB0DBMEGH 972 972 Processed 19/04/2024 3122094670 SHANTANU RAM PATEL S BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-017-001/11-A
(BHOTHIDIH) 		3309004000NRG25090420240011903 09/04/2024 SALIK 3309004WL000323 SALIK 00045 BARB0DBMEGH 972 972 Processed 19/04/2024 3122094690 SALIK RAM KANWAR BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-017-001/197
(BHOTHIDIH) 		3309004000NRG25090420240011906 09/04/2024 Doman Lal 3309004WL000323 Doman Lal 00045 BARB0DBMEGH 486 486 Rejected 19/04/2024 3122094695 Participant not mapped to the product
16 MAGARLOD CH-09-004-017-001/314
(BHOTHIDIH) 		3309004000NRG25090420240011913 09/04/2024 SANTURAM 3309004WL000323 SANTURAM 00045 BARB0DBMEGH 486 486 Processed 19/04/2024 3122094669 SANT RAM NISHAD BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-017-001/315
(BHOTHIDIH) 		3309004000NRG25090420240011914 09/04/2024 BUDHARAM 3309004WL000323 BUDHARAM 00045 BARB0DBMEGH 729 729 Processed 19/04/2024 3122094687 BUDH RAM NISHAD S O BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-017-001/361
(BHOTHIDIH) 		3309004000NRG25090420240011915 09/04/2024 RAJU RAM 3309004WL000323 RAJU RAM 00045 BARB0DBMEGH 972 972 Processed 19/04/2024 3122094694 RAJU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-017-001/38
(BHOTHIDIH) 		3309004000NRG25090420240011916 09/04/2024 MADAN 3309004WL000323 MADAN 00045 BARB0DBMEGH 729 729 Processed 19/04/2024 3122094686 MADAN S O RATIRAM PA BANK OF BARODA(606985)
SubTotal 5346 5346
20 MAGARLOD CH-09-004-017-001/174
(BHOTHIDIH) 		3309004000NRG25090420240011904 09/04/2024 REVARAM 3309004WL000323 REVARAM 00093 CRGB0000315 486 486 Processed 19/04/2024 3122094681 REVA RAM SAHU BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-017-001/296
(BHOTHIDIH) 		3309004000NRG25090420240011910 09/04/2024 KHAMHAN 3309004WL000323 KHAMHAN 00093 CRGB0000315 729 729 Processed 19/04/2024 3122094680 Mr. KHAMMAN LAL LAHARE CHHATTISGARH GRAMIN BANK(607214)
22 MAGARLOD CH-09-004-017-001/89
(BHOTHIDIH) 		3309004000NRG25090420240011929 09/04/2024 narsingh 3309004WL000323 narsingh 00093 CRGB0000315 972 972 Processed 19/04/2024 3122094682 NARSING VAISHNAV SO BANK OF BARODA(606985)
SubTotal 2187 2187
23 MAGARLOD CH-09-004-017-001/62-B
(BHOTHIDIH) 		3309004000NRG25090420240011926 09/04/2024 NEKARAM 3309004WL000323 NEKARAM 00093 CRGB0000317 729 729 Processed 19/04/2024 3122094684 Mr. NEKRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
24 MAGARLOD CH-09-004-017-001/68-A
(BHOTHIDIH) 		3309004000NRG25090420240011927 09/04/2024 Bhansing 3309004WL000323 Bhansing 00354 PUNB0150910 486 486 Processed 19/04/2024 3122094676 BHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
25 MAGARLOD CH-09-004-017-001/196
(BHOTHIDIH) 		3309004000NRG25090420240011905 09/04/2024 GOVIND 3309004WL000323 GOVIND 00415 SBIN0017097 972 972 Processed 19/04/2024 3122094678 Mr. GOVIND PRASAD SEN BANK OF MAHARASHTRA(607387)
26 MAGARLOD CH-09-004-017-001/444
(BHOTHIDIH) 		3309004000NRG25090420240011919 09/04/2024 PITAMMBER 3309004WL000323 PITAMMBER 00415 SBIN0017097 972 972 Processed 19/04/2024 3122094677 PITAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAGARLOD CH-09-004-017-001/52
(BHOTHIDIH) 		3309004000NRG25090420240011924 09/04/2024 RAKESH 3309004WL000323 RAKESH 00415 SBIN0017097 972 972 Processed 19/04/2024 3122094679 MR RAKESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 2916 2916
28 MAGARLOD CH-09-004-017-001/7-B
(BHOTHIDIH) 		3309004000NRG25090420240011928 09/04/2024 Chandrakant 3309004WL000323 Chandrakant 00691 IPOS0000001 972 972 Processed 19/04/2024 3122094675 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 20898 20898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_090424APB_FTO_13575 Bank of Baroda BARB0DBBHAI BHAISMUNDI 8262
2 MAGARLOD CH3309004_090424APB_FTO_13575 Bank of Baroda BARB0DBMEGH MEGHA 5346
3 MAGARLOD CH3309004_090424APB_FTO_13575 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 2187
4 MAGARLOD CH3309004_090424APB_FTO_13575 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 729
5 MAGARLOD CH3309004_090424APB_FTO_13575 Punjab National Bank PUNB0150910 KURUD 486
6 MAGARLOD CH3309004_090424APB_FTO_13575 State Bank of India SBIN0017097 Magarload 2916
7 MAGARLOD CH3309004_090424APB_FTO_13575 India Post Payments Bank IPOS0000001 DHAMTARI 972

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