Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_220424APB_FTO_30616
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-09-004-013-001/378
(HASDA) 		3309004000NRG25220420240083439 22/04/2024 DEEPAK KUMAR SAHU 3309004WL001917 DEEPAK KUMAR SAHU 00045 BARB0DBBHEN 1458 1458 Processed 29/04/2024 3379934491 Mr. DEEPAK KUMAR SAHU S/O HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-046-001/142
(BELOURA) 		3309004000NRG25220420240083351 22/04/2024 YAD RAM 3309004WL001915 YAD RAM 00045 BARB0DBMEGH 1215 1215 Processed 29/04/2024 3379934504 YAD RAM VISHVKARMA BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-046-001/200
(BELOURA) 		3309004000NRG25220420240083356 22/04/2024 GAJENDRA 3309004WL001915 GAJENDRA 00045 BARB0DBMEGH 972 972 Processed 29/04/2024 3379934495 GAJENDRA KUMAR S O H BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-046-001/218-A
(BELOURA) 		3309004000NRG25220420240083357 22/04/2024 TAKESH 3309004WL001915 TAKESH 00045 BARB0DBMEGH 1215 1215 Processed 29/04/2024 3379934499 Mr. TAKESH KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
5 MAGARLOD CH-09-004-046-001/248-A
(BELOURA) 		3309004000NRG25220420240083358 22/04/2024 aishkumar 3309004WL001915 aishkumar 00045 BARB0DBMEGH 1215 1215 Processed 29/04/2024 3379934497 AIS KUMAR DHRUW B BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-046-001/265
(BELOURA) 		3309004000NRG25220420240083359 22/04/2024 komal ram 3309004WL001915 komal ram 00045 BARB0DBMEGH 1215 1215 Processed 29/04/2024 3379934494 KOMAL RAM NISHAD BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-046-001/76
(BELOURA) 		3309004000NRG25220420240083361 22/04/2024 MANHARAN 3309004WL001915 MANHARAN 00045 BARB0DBMEGH 972 972 Processed 29/04/2024 3379934493 MANHARAN RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGARLOD CH-09-004-046-001/77-B
(BELOURA) 		3309004000NRG25220420240083362 22/04/2024 Toshan 3309004WL001915 Toshan 00045 BARB0DBMEGH 486 486 Processed 29/04/2024 3379934496 TOSHAN S O RUPENDRA BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-046-001/79
(BELOURA) 		3309004000NRG25220420240083363 22/04/2024 TIKAM BENIRAM 3309004WL001915 TIKAM BENIRAM 00045 BARB0DBMEGH 486 486 Processed 29/04/2024 3379934498 TIKAM DHRUW SO BENI BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-046-001/82
(BELOURA) 		3309004000NRG25220420240083364 22/04/2024 LILARAM NISHAD 3309004WL001915 LILARAM NISHAD 00045 BARB0DBMEGH 1215 1215 Processed 29/04/2024 3379934492 LILA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
11 MAGARLOD CH-09-004-013-001/219
(HASDA) 		3309004000NRG25220420240083435 22/04/2024 LATA BAI PURANIK 3309004WL001917 LATA BAI PURANIK 00093 CRGB0000306 1458 1458 Processed 29/04/2024 3379934490 Mrs. LATA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-013-001/378
(HASDA) 		3309004000NRG25220420240083436 22/04/2024 HEMLAL 3309004WL001917 HEMLAL 00093 CRGB0000306 1458 1458 Processed 29/04/2024 3379934485 HEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
13 MAGARLOD CH-09-004-046-001/160
(BELOURA) 		3309004000NRG25220420240083353 22/04/2024 SIV KUMAR 3309004WL001915 SIV KUMAR 00093 CRGB0000315 972 972 Processed 29/04/2024 3379934500 Mr. SHIV KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
14 MAGARLOD CH-09-004-046-001/158
(BELOURA) 		3309004000NRG25220420240083352 22/04/2024 KULESHWAR RAMESHWAR 3309004WL001915 KULESHWAR RAMESHWAR 00093 CRGB0000321 1215 1215 Processed 29/04/2024 3379934488 KULESHWAR RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAGARLOD CH-09-004-046-001/161
(BELOURA) 		3309004000NRG25220420240083354 22/04/2024 THAKUR 3309004WL001915 THAKUR 00093 CRGB0000321 1215 1215 Processed 29/04/2024 3379934487 Mr. THAKUR RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 MAGARLOD CH-09-004-046-001/162-A
(BELOURA) 		3309004000NRG25220420240083355 22/04/2024 NARAD 3309004WL001915 NARAD 00093 CRGB0000321 972 972 Processed 29/04/2024 3379934489 Mr. NARAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 MAGARLOD CH-09-004-046-001/51
(BELOURA) 		3309004000NRG25220420240083360 22/04/2024 RAJ KUMAR KOMAL 3309004WL001915 RAJ KUMAR KOMAL 00093 CRGB0000321 1215 1215 Processed 29/04/2024 3379934486 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
18 MAGARLOD CH-09-004-013-001/431
(HASDA) 		3309004000NRG25220420240083441 22/04/2024 PACHBAI 3309004WL001917 PACHBAI 00152 HDFC0002134 1458 1458 Processed 29/04/2024 3379934501 PANCHBAI DHRUW HDFC BANK LTD(607152)
SubTotal 1458 1458
19 MAGARLOD CH-09-004-013-001/378
(HASDA) 		3309004000NRG25220420240083437 22/04/2024 AJIT 3309004WL001917 AJIT 00415 SBIN0017097 1458 1458 Processed 29/04/2024 3379934505 MR AJITKUMAR SAHU STATE BANK OF INDIA(508548)
20 MAGARLOD CH-09-004-013-001/378
(HASDA) 		3309004000NRG25220420240083438 22/04/2024 BHOJRAM 3309004WL001917 BHOJRAM 00415 SBIN0017097 1458 1458 Processed 29/04/2024 3379934507 BHOJRAM BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-013-001/431
(HASDA) 		3309004000NRG25220420240083440 22/04/2024 ISHWAR LAL 3309004WL001917 ISHWAR LAL 00415 SBIN0017097 1458 1458 Processed 29/04/2024 3379934502 Mr. ISHWAR LAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
22 MAGARLOD CH-09-004-013-001/676
(HASDA) 		3309004000NRG25220420240083443 22/04/2024 KEVRA 3309004WL001917 KEVRA 00415 SBIN0017097 1458 1458 Processed 29/04/2024 3379934508 MRS KEWRABAI DHRUW STATE BANK OF INDIA(508548)
23 MAGARLOD CH-09-004-013-001/676
(HASDA) 		3309004000NRG25220420240083442 22/04/2024 TIHARU MANGALU 3309004WL001917 TIHARU MANGALU 00415 SBIN0017097 1458 1458 Processed 29/04/2024 3379934503 TIHARU RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAGARLOD CH-09-004-013-001/678
(HASDA) 		3309004000NRG25220420240083444 22/04/2024 CHEMIN SAHU 3309004WL001917 CHEMIN SAHU 00415 SBIN0017097 1458 1458 Processed 29/04/2024 3379934509 MRS CHEMIN SAHU STATE BANK OF INDIA(508548)
25 MAGARLOD CH-09-004-013-001/783
(HASDA) 		3309004000NRG25220420240083445 22/04/2024 PREMA BAI 3309004WL001917 PREMA BAI 00415 SBIN0017097 1458 1458 Processed 29/04/2024 3379934506 Mrs. PREMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
Total 30618 30618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_220424APB_FTO_30616 Bank of Baroda BARB0DBBHEN BHENDRI 1458
2 MAGARLOD CH3309004_220424APB_FTO_30616 Bank of Baroda BARB0DBMEGH MEGHA 8991
3 MAGARLOD CH3309004_220424APB_FTO_30616 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 2916
4 MAGARLOD CH3309004_220424APB_FTO_30616 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 972
5 MAGARLOD CH3309004_220424APB_FTO_30616 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 4617
6 MAGARLOD CH3309004_220424APB_FTO_30616 HDFC Bank HDFC0002134 RAJIM - NAWAPARA 1458
7 MAGARLOD CH3309004_220424APB_FTO_30616 State Bank of India SBIN0017097 Magarload 10206

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